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Need WBS split to AUC and Expanses during settlement (not %wise)

Former Member
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Hi,

We have some capital projects settling to AUC but we are also charging WBS for labor costs and travel expanses and offcouse capital costs.

Managment wants PS team to Settle labor/travel to CCTR and Capital cost to AUC. How can WBS recognize cost elements carry expanses and Capital Costs and split them during settlment?

expanse range: 500000-599999 travel/labor

Capital expance range: 600000-699999 to be capitalized

I will appreciate any clue in this regard.

-Atif

PS.: I am trying capital investment key at this time, so that WBS will settle only capital range in AUC.

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Answers (3)

Answers (3)

Former Member
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Is your problem resolved?

Former Member
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Thanks Rakesh Pradhan & Hemant.

I havnt tested practically so far but its seems that this will solve my problem. I will let you know after tesing it.

Former Member
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Hi,

Maintain the allocation structure having two settlement assignments as AUC and Cost center. Define range of cost elements for both of these. i.e. source structure.

Hemant

Former Member
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Hi,

Maintain different settlement rule for WBSE with different recevier such as AUC & CTR. In settlement configuration define source structure such as CTR & AUC along with cost elements for settling the cost into different receiver.

Hope this will help you.

Regards,

Rakesh Pradhan