on 08-13-2009 3:00 PM
Resource related billing scenario
I have 1 top level WBS Element for billing.
2nd level WBS Element i will use to book the time using KB21 giving the cost center and activity types.
In VA41, Contract creation, i will give Top level WBS Element in the account assignment not the 2nd level wbs element which I am booking the cost.
When iam executing, DP91 system is saying there is no expenditure, If i can use 2nd level , it is allowing to create a billing request.
I want 2nd level WBS cost should rollup to top level for creating the billing request.
Any possible advice in this.
REGARDS,
N.RAJU
Hi,
In your RRB settings if you have specified the source as Actual Costs system will look for objects where the actual costs are posted. Hence, i feel system is behaving as designed. Lets wait for others to comment as well.
Regards,
Gokul
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Hi,
I'm facing the same issue. How did you solve?
Thanks in advance!
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