transfer of network or activity from one wbs to other wbs or new wbs

[Former Member]

This is reference to capitalisation of Asset from AUC in PS module.

In my system whatever cost incurred in sub wbs, it will transfered to AUC by using CJ88.

At the time of CJ88 , if more than 2 to 3 equipments are wrongly posted in one subwbs than it will transfered to one AUC code. In this scenario , in settlement rule, we can split one WBS by giving % , amount or quantity for spliting the AUC.

Whether any other solution is available or not ? like can we transfered the network from one sub wbs to other or new sub wbs or new project after generation of data in the particular network.

Regards

[nitin_patoliya]

I would prefer options as below. This will give you correct picture even if some one check CJI3 after sometime.

Option 1: if more than 2 to 3 equipments are wrongly posted in one subwbs. If it is easy to remove actual cost if the same is posted via activity confirmation than cancle confirmation and psot the smae to corrected WBS by creating activity. ( You need to check from business procedure perspective wether theyare allowint cacellation or cost and repost to correct receiver )

Option 2 : settlled wrong network acitivty to correct WBS by amount

Option 3 : what you told.

With Regards

Nitin P.