on 2015 Feb 08 11:17 AM
Hi Experts,
We have a project and WBS elements having system status CRTD. So far it was our impression that if WBS status is CRTD, system will not allow to book actual cost in WBS. But now we found a WBS having actual cost in status CRTD, the cost is being booked through FI transaction by Finance department.
Thanks
Request clarification before answering.
Hi John,
Can you please check in your system which business processes are allowed for CRTD status?
You can check it in CJ20n by clicking on the blue icon on the status bar and selecting business processes. Or you can use BS22 and double click on the CRTD status and check for FI postings.
If all the settings are forbidding FI postings Please raise an OSS message..
Regards
Sammar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
17 | |
8 | |
7 | |
6 | |
5 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.