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Posting of Expense for Project

Former Member
0 Kudos

Hi Gurus,

I have assigned the requested cost center to a WBS element. While posting an expense for a project, I have entered the same WBS element but it has not picked the cost center.

So when we run the cost center report, that expense is not booked in cost center, how can we post that expense to a cost center???

Please revert asap.

Thank You

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can settle the cost from WBS to Cost center through settlement.

Then you can see the cost in cost center report

Regards,

Amit

Former Member
0 Kudos

Hi Amit,

It means after monthly settlement thru CJ88, that cost will be transferred in Cost Center.

But when we doing CJ88 and executing it, It is not posting any FI documents.

So how can we see that cost is transferred?/?

Please revert asap.

Thank You

Answers (0)