on 08-23-2012 3:13 PM
Hi All,
There are both a “capital” and “expense” level WBS for project, but the whole project actually gets settled to expense, can we do that?
Would the system fail because the items are settling to expense?
Thanks and Regards,
Roshan.
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Hi,
Can you please elaborate "There are both a “capital” and “expense” level WBS for project"
Regards,
Sudhakar
Header WBS has two WBS(Capital and Expense)- Can we settle Activities and materials of Expense WBS, without settling Capital WBS?
If you using Header WBS in CJ88 for settlement it considers all the lower levels.
Since you have specific requirement to settle only Expense WBS try inputting the referenced WBS in CJ88.
Is settlement process is being done manually by project by project or batch process is performed in your busniess?
Why and what is the idea behind to do.
Thanks Sir...
I am not Sir, please don't use.
Seconldy what happend to your question, you did not mention what happend so far.
Please let me know.
That was jst a plan...
We were planing to do so.
But now whole project is on hold and we are looking for some other option.
Thanks for shareing your knowledge.....
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