Dear Expert,
we are implementing a solution for an Italian company ; we are trying to create a Purchase Order with Cost Accounting Q.
The order is finalized and we create the Good receipt against WBS.
The value on WBS is zero. The system produce an accounting Document and a Controlling document too but the Total value for wbs is zero due the fact the account 52041000 - loss price variance PRD and 54011000 - Inv. purchasing offsetting raw are moved and both on same wbs element.
This posting are relevant both for simple stock Q and AUC purchasing process related to AUC settlement.
how can we have the value of purchase on wbs without select the single G/L Account?
br
Riccardo Vietri
Purchase order

MIGO - Accounting Document

MIGO - Controlling Document
Report line item for WBS
