on 04-21-2010 10:06 AM
Hi Friends,
I created appropriation request and then project and its details( WBS , network and activities). WBS indicators are set as planning, account and billing indicator and project status is released. Now I booked some cost thro' CATS and KB21N. No billing plan is assigned to WBS and no revenue has been planned to WBS; WBS is not assigned to any sales order. Now I would like to to turn off the billable flag of WBS via CJ02 or CJ20N.But it is coming as checked and graded and I anot able to do so.
How can I overcome this and why it is coming as greaded?
I did the similar scenario in other environment but their I am able to change the billable flag.
Any pointers.
Regards
Ashu
closed
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Check this Note 316986 - WBS element: Billing element indicator gray
As per the note, If you have posted actual cost to the WBSE, the billing element indicator will be set as non-editable field.
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Hi
I tested the scenario in other clients, WBS is created with all the indicators active, project is released, I posted actual cost to WBS's NWA.After that I went into CJ20N and billable flag was actvie but not graded and I unchecked it and saved it and system allowed me.
Thanks in advance.
Regards
Ashu
Hi Friends,
I am testing one scenario.
As per SAP note if I am planning revenue thro' CJ42 and document is got posted now I can see the WBS billing indicator is ticked and non editable. Now again thro' CJ42 I deleted the planned revenue but when I am cheking in CJ20N the WBS's billing indicator is still non editable and ticked.
Now can I reverse the postings made thro CJ42 , is there any way to bring back the WBS billing indicator to editable mode
or it is not possible means once I have planned some revenue thro' CJ42 we can can not change the billing indicator to editable mode even though we delete the planned revenue?
Any pointers.
Regards
Ashu
Edited by: ashutosh p on Apr 26, 2010 1:11 PM
Edited by: ashutosh p on Apr 27, 2010 10:16 AM
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