on 02-18-2013 11:22 AM
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
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
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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!
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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
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