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Settlement from internal order to WBS element

Jan 16, 2017 at 10:10 AM

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Hello Experts,

With regard to settlement of internal order to WBS element I would like to ask one question that as & when I settle the internal order to the WBS element then immediately IO Assigned amount became zero in KO22 budget & again we can use the same budget for another PO. Therefore there is no point to maintain the budget. So could you please look into this issue & same guide me. Please find below snap for your reference :-

First we have maintained the budget in KO22

After the GR activity happened then we can able to see that budget assigned amount in below screen:-

And last when I settled the cost toward WBS element then immediately assigned amount became zero from KO22 :-

Your prompt response will be highly appreciated since it's very urgent.

Thanks & Regards,

Varun Kumar

i01.png (17.6 kB)
i02.png (18.4 kB)
i03.png (17.6 kB)
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1 Answer

Eli Klovski
Jan 16, 2017 at 12:27 PM
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Hi,

You can pass this settlement through a specific cost element. This cost element could be exempt from availability control via OPTK transaction. This way, you would not include settlement transactions in your budget flow.

Regards,

Eli

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Thanks Eli for your prompt response.

But could you please let me know which cost element should I take into consideration for OPTK transaction ?

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Thanks Eli for your prompt response.

But could you please let me know which cost element should I take into consideration for OPTK transaction ?

Thanks & Regards,

Varun Kumar

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It should be the cost element on which the settlement is posted.

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Hi Eli,

Thanks for your valuable input on this issue.

In our scenario we have settled the cost from IO to WBS & WBS to Cost center & if we exempt the cost element then transaction effect will not come in PS module. Because through that element we have brought the effect in IM-PS module. So is there any other way to resolve this issue.

Thanks & Regards,

Varun Kumar

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