Hi to all -
Our customer desires to see all postings to the general ledger accounts broken down by cost center. For warranty projects, the settlement rule for WBS elements will be to a Warranty Accrual Account (liability account) and Warranty Expense Account (expense account). These postings need to be by cost center.
In the WBS element, the coster center field (PRPS-KOSTL) is only available if the WBS element is checked as a statistical WBS. I would like to use either Responsbile Cost Center, Requesting Cost Center or even a user field as an input field and then substitute this value to the PRPS-KOSTL. When this is tested, we get the following message:
"Field WBS_CCTR_POSTED_ACTUAL/CCtr posted actual: Changing the contents of the field is not permitted
Message no. CJ727
Diagnosis
Contents of field WBS_CCTR_POSTED_ACTUAL/CCtr posted actual are to be modified, either by substitution or batch input.
Because the system noted that a field was not ready for input no chnage was allowed.
System Response
Processing stopped.
Procedure
Check the field attributes or the action."
My question is if there is a way to use PRPS-KOSTL with out defining the WBS as a statistical WBS.
On the FICO siide, we are using report FAGLL03 to view the G/L accounts. On this report, KOSTL is available as a selection field to create the segmentation the customer desires.
A final issue we have not gotten to - is if we can get the Cost Center on the WBS and settle the WBS to the G/L accounts - will the Coster Center information come over to the CO tables for use in FAGLL03.
Thanks,
BGS
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