We have implemented the following modules and now what to add Costing Sheets: Project Systems, Fixed Assets, Controlling, Funds Management and Grants Management
When Capitals costs are posted to a WBS Element, they can involve different Funds, say an operating fund and Grants fund. However, the costs that are posted to the Grants fund cannot be used to pay for any overhead costs calculated by the Costing Sheets, but we still need to capture these costs for our final asset. On each receiver calculation, we want to change the Fund number and the Grant number.
I thought that this could be accomplished using Substitutions, but for the last two weeks, all of my attempts and testing have proven unsuccessful. Does anyone have an idea how I can exchange the Grant Fund No. with the Operating Fund No. and a Grant No.
Another option I thought of was creating a new dependency for "Costing Sheet - Define Percentage Overhead," (t-code KZZ2) where the fund would be included; but was unable to complete as I didn't know understand the config.
Any assistance would be greatly appreciated.
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