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Former Member

WBS Settlement to CTR and PSG Simultaneously

Hi Experts,

We have created WBS for our each Product Group (Brand) and we have a business requirement to settle the cost on respective Cost Center alongwith Profitability Segment of the same Product Group (Brand).

Logical reasons behind this requirement is as follows;

- Whole month, Re-vex have been posted with reference to WBS and at month end, all should get settled to Cost Center in order to book Overheads on respective Cost Centers.

- At the same time, business needs to analyse Overhead Costs against each Material Group (Brand) which can be achieved by settling the same to Profitability Segment (Product Group).

Can anyone please guide me the best way to achieve this ?


Zain Bashir

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1 Answer

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    Former Member
    Oct 20, 2015 at 03:56 PM

    Hi Basir

      Are you using Internal Ord to initial posting? Can you give some detail of your process?


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