Hello,
Can I achieve the following using the settings of Cost Variant, Cost Center, Activity Type, Work Center or KP26:
I need that the Project System Internal Activity planned costs are calculated, Activity to be available for confirmation but the actual costs not calculated at the time of confirmation. I need the actual costs to be calculated for the rest of the activity types (external, services and costs).
The costs of the Internal Activities will be posted directly from FI and therefore, in order to avoid the duplication we should find a way not to calculate on confirmation.
One solution that I have in mind is using 2 networks: one with the Act.Costing Variant PS03 set and other without it. But I do not like this solution too much. Looking for other options if I can get along with only 1 network header. I would be grateful for some better ideas.