on 02-15-2016 9:39 AM
Dear PS Expert,
i have a problem when i do goods issue material, when i check detail of report S_ALR_87013542 under cost element that contain actual cost from goods issue, sometimes i found that the object type are NWA (Network activity) and sometimes are WBS.
what cause the posting can go to NWA or WBS?, because i want to block the possibility of the cost go to NWA.
Regards,
Karya
Hi Karya,
Open the PO line item and check what is the account assignment made.
If the PR/PO created through CJ20N, should have Network assignment and if it is created through ME51N/ME21N should have WBS
Regards
Terence
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Dear Maria,
thanks for your answer,
i just recently found the cause of this,
in Tcode OMBW, movement type 281 Q, on additional account assignment, set suppress on network and req.entry on Project.
with this configuration, cost will posted with WBS instead of NWA (Network Activity).
Regards,
Karya
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