on 02-04-2009 1:08 PM
Hi PS Gurus,
Is there any way we can do an automatic confirmation of activity .. ? Throgh Milestone or workflow?
Once of our activity need to be confirmed automatically before every month end..
Appreciate your advice.
thanks
psconsultant
Could you please explain what kind of a charge you are trying to bring on to the network activity every month? Is it a settlement from another project or an order?
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Thanks for your reply.
We have a fixed and variable cost on the project ..Variable cost will be labor, Mat.. etc.
The fixed cost kind of utility, rent etcu2026which is distributed over the full period of Project.
We are trying to get this done by creating an activity type with that rate as fixed... At the end of the month we should capture the actual ( 24hr*30 days) by confirmation of activity..
So looking for an automatic confirmation process..
psconsultant.
Normally, you would use overhead calculation by means of a costing sheet (assigned through a costing variant to the project) to debit those costs to the project.
However, if your business requirement is to use an activity type with a planned rate for overhead, then you will need to create a manual confirmation (CN25/CN27). Better yet, you may want to book the cost as activity allocation using KB21N.
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