cancel
Showing results for 
Search instead for 
Did you mean: 

Cost booking on WBS elements via some specified G/L only

Former Member
0 Kudos

Hello Experts,

                      Is it possible for a WBSe to collect cost via some specified G/L only.

The requirement is that users want WBSe to collect cost via one/two G/L only. And if the G/L is not assigned/authorized to book cost on some particular WBS then it system should pop-up an error message.

Please give your comments.

With Regards

Manas

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Manas Ram

It is  possible for a WBS to collect cost via some specified G/L only

2 possibilities

a> Using Authorisation for specific users to specific G/L's

b> Maintaining Validation to user abd G/L Specific

Please check and revert back

former_member209919
Active Contributor
0 Kudos

Hello Manas,

Yes it is possible, the easier option is to create a validation in controlling ( Co line item) transaction GGB1.

You have to check if object is a WBS.... Check the account is.....( and you can define here a set of accounts)

Let me know if you need further information!

sanjeevc
Active Contributor
0 Kudos

Hi Manas,

Ya possible but within multiple line items scenario, let say first line item you can put your specify G/L

in second line items also you can put your second specify G/L and same for 3rd one.

Check with MM consultant for obyc setting if G/L is not assigned in that case you have to choose G/L manualy and in second case if G/L is assigned then G/L automatically will come in business trasaction.

Regards,

Sanjeev