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Former Member
Apr 17, 2016 at 11:40 PM

Work Order cost doubling exactly in the PPM Financial Report


Hello All,

I have come across a issue in my current project, We have a Project where we have 3 work orders assigned to the project and all the work orders and operations are having the different level WBS assignment, when the actuals is recorded we are able to see the correct actuals in the S_ALR_87013542 but when the cost is transferred to SAP PPM the actuals are doubling exactly.

I analysed and got to know that when the WBS assignment is removed from all the work order header and cost roll up is executed to PPM and now i got the correct cost exactly matching to ECC.

But this is my concern we cannot remove the WBS assignment from the work order header as it has lot if implications and dependency.

Any suggestions where I can get the exact cost in PPM without removing the WBS assignment from work order header will be a great help.

Thank you,