PS issues(No finacial impact on project which is closed)

[Former Member]

Hi,

Kindly help me on the following:-

My project is closed but some goods are to be recd for PO which was raised before closing .

But I don't want the financial impact on my project , I can allow the cost to be posted to any cost centre but not to WBS.

Second similar thing I want to ensure for any other finacial transaction.

What shud I do, set some user status, TECO or else.

[Former Member]

Hi,

Change the ‘PO’ account assignment ‘WBS’ to ‘Cost Centre’ and do the goods posting. Make sure that if reservation created from ‘WBS’- Network than you need to close the PO and create new with reference to cost centre.

Enjoy SAP………