Commitment Split

[Former Member]

Hi,

WBSE originally assigned to PO (total limit - $100)was later removed and two new wbses say X (44%)and Y (56%) linked with same PO. Cost of $50 had already landed against the original wbse so it is expected to see the balance of PO limit split between the new elements for X (44%) and Y (56%) The entire outstanding commitment however only appears against WBSE Y only but when invoices are goods receipted the costs are split correctly (44/56) across each element. Could you please advise why the outstanding commitments are not be displayed against both new elements? Given this WBSE X no longer has a commitment against it, therefore how does Integral perform the split of invoice costs?

I have run correction report RKANBU01for the PO and CJEN as well, still issue is not resolved.

Thanks,

Kalpesh

[nitin_patoliya]

Create new PO of similar data and assign it to X & Y WBS from creation itself and check is commitment values are correctly being reflected or not? If your PO is valueated GR with multiple account assignmnet than this fucnation was not supportedin 4.7.

With Regads

Nitin P.

[nitin_patoliya]

Let me know which kind of PO it is service / Material Po ?

Account assignmetn Category ? GR is Valuated or non-valuated GR ? You are on which version ect. ?

With Regards

Nitin P.

[Former Member]

Hi Nitin,

It is Service PO.

AcctAsstCat : Project

Version : 4.6 C

Commitment values don't get displayed in CJI5, GR55 reports as per the split in PO.

Regards,

Kalpesh

[former_member203108]

Yes as Nitin said, You cannot use Valuated GR with multiple account assignment. But this fucntionality(LOG_MM_MAA_1

) is available as of EHP4.