on 2024 Sep 27 7:07 PM
Hi Team,
We have client scenario, wherein as part of purchase Project/WBS need to be used and it need to be settled to Profitability segment.
Considering in Public Cloud only project with project profile "Project with Revenue" can be settled to profitability segment, we planned to use it for above scenario.
But when we are posting Good receipt to WBS with project profile "Project with revenue", values are not updated in margin analysis.
Request you to help with it.
Regards
Sandeep
Request clarification before answering.
Hi Sandeep,
It's difficult to get the cause without system access.
Maybe you can consider to check the filter setting for the app.
Also compare with Journal Entry Analyzer for the actual journal entries created.
Best Regards,
Owen
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Hi Owen,
Thanks for your reply. Please find below screenshots of WBS master showing project profile.
We used above WBS as part of Goods reciept. Below screenshot shows corresponding accounting document line item, showing WBS posted but profitability segment is not updated.
Could you please help us? Please let me know if you need any more details. Thanks in advance
Regards
Sandeep
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