Accounting integration of cProjects 4.5 with ECC 6. No costing data exists.
Accounting integration of cProjects 4.5 with ECC 6.
Problem: On the accounting tab > costing view when we click u201Ccalculateu201D message u201Cno costing data existsu201D is produced.
I would be grateful for any advice on this issue.
The steps followed so far are:
Defined project type.
Activated for accounting integration as of flagged for transfer.
Object link (0FIN_INT_ERP_PS) u2013 standard settings are unchanged.
Project type linked to 0FIN_INT_ERP_PS with frame 09. No costing flag is not ticked.
Cost rate is defined for the org unit associated with the project and validity dates are wide enough for task.
Cost rates replicated to erp system (NONE) as cProjects and r3 are on the same system.
New project type has been replicated to r3 system.
Settings made in the r3 system:
Controlling scenario created. This has ps costing variant PS06. This will be used for ecp on the ps project after transfer has happened?
Project type has been associated with u201Cmulti level controlling (structure element, manual)u201D and the controlling scenario above.
Settings for ecp; has the controlling scenario above with costing variant PADH. The controlling area is the same as the controlling area on the org unit assigned to the project. This costing variant is used for pre calculation of plan costs i.e. before transfer.
Cost element and activity type have been specified for the project org unit and without and org unit.
Assign cost elements and activity types: The activity type has been planned with a price in the current year on the same cost centre that is the master cost centre on the organisational unit attached to the project.
NB The rate does default into the task from the task type and there is work specified for the task.
Thanks in advance,