on 08-19-2014 8:43 AM
Hi All,
Hoping you could assist.
We have recently transfered a resource from Cost centre A to cost centre B. After doing the posting (7.00 hours on cc A, and 8.00 hours on cc B), CATS_ZA displays the total (15 hours against cc B), it does not show the split between the two. Instead the result displays total posting against a WBS element.
What needs to be done for the report to display correct hours against the correct Cost centre against the correct wbs element?
Thanks.
Regards,
Hi Una,
To me it looks like this CC B is maintained as default cost center for posting against a specific cost element. That's why though you are posting to CC A but ultimately the cost is flowing to CC B.
For this, can you please check OKB9 settings in your system? Please discuss the same with your CO guy.
Regards
Saurabh
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Thanks for confirmation Una.
Can you please check that the resource was assigned to which work center and this work center is assigned to which cost center .As per current scenario of your system, it seems that the work center of this resource is assigned to CC B.
Kindly check and revert.
Regards
Saurabh
Hi Una,
As you are not using NWA and work center combination for project then may I know which transaction you are using to post cost or resource against a cost center?
During you transaction posting , are you maintaining/entering activity type during that posting?
Can you please check KP26 for activity type assignment with cost center ( in case if you use activity type during posting)
Regards
Saurabh
There was a system issue we had. I asked for the report to be refreshed and it's working fine.
Thank you all for your help
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Hello,
CAT3 is the replica of CAT2 so you can see all the details which was store in CAT2
CATS_DA is also good report to see it
CATSDB is the table whether you can find all related entries
Regards,
Sanjeev
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Hi,
per you, resource has been transferred from CC A to CC B.
What do you mean by cost is not splitting? what you are looking here. please elaborate.
Showing against WBS element?. Are you using CAT2 or direct posting?
Are you copying work items and entering time in CAT2?.
What is your sending cost center? Is sending cost center differs from resource cost centers?.
Please let us know.
Thanks,
Sudhakar
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Hi Una,
Can you please check if CATSDB table has entries with the two different cost centers?
Regards
sammar
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