unquie wbs element requirement

[Former Member]

Hi

I have unique client requirement

Through FB50 I have made these postings

Initial Posting:

Debit Engineering WBS Comp Code Z $100

Credit Cash $100

Then I have made adjustments to the following entries to the following wbs elements under different company codes those are created under one project code.

The subsequent posting is not settlement, but a “fake” settlement using an FI transaction say FB50

Credit Engineering WBS Comp Code Z $100

Debit Engineering WBS Comp Code A $25

Debit Engineering WBS Comp Code B $25

Debit Engineering WBS Comp Code C $25

Debit Engineering WBS Comp Code D $25

Then the last step is to settle the WBS’s in comp code A, B, C, D which puts the cost on the AUC.

This is not happening

Please help can this scenario is possible or not or any other alternative methods are available for it.

Thanks in advance

Kareem

[Former Member · Accepted solution]

Hi Kareem,

Try this with KB11N(Manual re-posting of cost).

If there is any error message then please share it with Number.

Regards,

Pranav

[Former Member · Accepted solution]

Hi pranav,

thanks for ur answer

but my requiremnt is not like reposting,

after capturing the cost to wbs element whcih are under different company codes under  same proejct code that wbs need to settle to differnt ACU to the respective ompnay codes of wbs elements.

thanks

kareem

[Former Member · Accepted solution]

Hi Kareem,

Check-

1. For WBS A,B,C& D; the posted amount $25 is showing in CJI3(Actual cost).

2. For all above 4 WBS, Individual AUC has been created or not.

3. Run CJ88 for these 4 wbs individually and check for $25 is in list of settled amount or not.

If you are debiting A,B,C,D then it must be in CJI3. If AUC is not created(AUC status on WBS confirms same) then create it and cost will settled definately.

If there is any error message at any stage then please share it with us.

Regards,

pranav