Divide actual cost on WBS to several G/L codes.

[Former Member]

Dear Experts,

                    During PR creation when we give WBSe as account assignment, a G/L is picked automatically.(Does this G/L picked because of WBSe or material code? please confirm)

Now, whenever we do actual postings on WBSe based on commitment items,the costs are booked via single G/L code. However, we want to distribute that cost on WBSe via several G/L codes. As whenever we are procuring/receiving cement at plant side we are not sure about its variety ,it may be grey cement,white etc.

We are just concerned about distributing/booking cost on WBSe via several G/L accounts.

Please suggest..

Thanks & Regards

Manas

Message was edited by: Moderator - discuss with your MM & FI consultants.

[Former Member]

Hi Manas,

You should discuss the scenario with MM consultant. Depending on type of material, you can configure system to automatically pick G/L account. Settings are done in OBYC.

Regards

Shrikant