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Cost Centre with Settlement documents.

Former Member
0 Kudos

Regards, Hi everybody.

We are posting the entries with CAT2 and transferring with CAT5 and settling the values to the upper level WBS.

Once the settlement is done, the values will be pooling up with Profit centre.

The requirement is, instead of profit centre it need to be cumulated based on cost centre consolidation wise and need to be displayed with the accounting documents.

Please suggest.

Thanks in Advance.

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

former_member230675
Active Contributor
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> Once the settlement is done, the values will be pooling up with Profit centre.

Can you please explain a bit more. where you are seeing the report / values etc.

Former Member
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Hi Abdul,

It is not with report. after doing the settlement it I displays with the accounting document overview and profit centre line item document.

The requirement is to display the "cost centre" in the account document and profit centre line item document.

when post the hrs. from cats ex.

Person 1 Act1 Cost centre 1 (wehich capture from pe records) which capture the Hrs. which capture the cost from the assigned Nw/activity

Person 2 Act2 Cost centre 1

Person 3 Act3 Cost centre 2

person 1 and 2 need to be consilidated to cost centre 1 and need to display in accounting and profit centre docuement.

person 1 need to be consilidated to cost centre 2 and need to display in accounting and profit centre docuement.

Regards,

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi All,

Please share,

Waiting for your valuable input.

Regards,