on 12-03-2014 5:24 PM
hello gurus
here is i am facing new issue on Asset Procurement .
I create a wbs element X
for that wbs element i maintianed 100 dollars budget
at the time of PO creation for Asset acquisition 60 dollars , in my PS report showing like below.
WBS element | Budget | Commitment | Actuals | Balance |
X | 100 | 60 | 0 | 40 |
after with reference of PO , Asset acquisition in MIGO , the asset value wbs element not capturing in actual,that commitment values going to again main budget after MIGO postings , and my report showing like below
WBS element | Budget | Commitment | Actuals | Balance |
X | 100 | 0 | 0 | 100 |
please suggest me the sollution.
Hello Hari,
Please check that asset account is created as a cost element category 90 to reflect on the WBS. Actually you can easily search to get the whole process in detail, this particular topic I believe was covered many times in numerous documents.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Hari,
Initially you post a PO against the WBS and the report is showing correctly in the commitment item. Later you have post a GRN against the asset not for WBS. Due to this the budget amount written back against the WBS. If you made a GRN against the WBS, then the budget amount will be reduced.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.