How to transfer costs from one WBS to another WBS?

[dushyantpilania3]

Hi,

I want to transfer costs from one WBS to another. Remember two currencies are maintained viz. local and group.

So how can i transfer the balance such that both the local currency and group currency balance gets transferred.

Please ensure that the transfer should show 0 balance outstanding in CJI3 report.

I need to transfer because WBS is holding some value which was not settled in the previous year.

[Former Member · Accepted solution]

Hi

You can transfer the Amount from One WBS to Another through KB11N. In this you Choose the Screen Variant as "_WBS/Network_" and do necessary steps.

Hope it helps.

Regards

Babu

[dushyantpilania3 · Accepted solution]

It's an option available but i want to transfer amounts of both local as well as group currency. I did try using the local currency and i could see the 0 balance in CJI3 report but then group currency amount is not getting nullified. instead it is picking up the current Forex value.

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.