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Asset acquisition with WBS assignment posting in MIGO actual values not capturing

Former Member
0 Kudos

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 elementBudgetCommitmentActualsBalance
X10060040

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 elementBudgetCommitmentActualsBalance
X10000100

please suggest me the sollution.

Accepted Solutions (0)

Answers (2)

Answers (2)

Paulo_Vitoriano
Active Contributor
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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,

Former Member
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Hello Paul,

my asset account is created as a cost element category 90 only

former_member198650
Active Contributor
0 Kudos

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

Former Member
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Hello Hari,

Please post your querry in below forum.

Regards

Tushar