Reversal of cost from the WBSE & posting same into assigned network

[Former Member]

Hi,

There is requirment of reversal of cost from WBSE & posting the same into assigned network of WBSE. The scenario is like this. actual cost will get posted into WBSE during PGI of materials during delivery in VL02N transaction. Whereas we don't want cost posting into WBSE & sam cost should be posted into network / acitivty.

Please advise me on this.

Thanks

[Former Member]

Hi,

Reverse the document & put account assignment Network/Activity instead of WBS.

Regards,

Vishal Kr. Sharma