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author's profile photo Former Member
Former Member

PS issues(No finacial impact on project which is closed)

Hi,

Kindly help me on the following:-

My project is closed but some goods are to be recd for PO which was raised before closing .

But I don't want the financial impact on my project , I can allow the cost to be posted to any cost centre but not to WBS.

Second similar thing I want to ensure for any other finacial transaction.

What shud I do, set some user status, TECO or else.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 08:00 PM

    Hi,

    Change the ‘PO’ account assignment ‘WBS’ to ‘Cost Centre’ and do the goods posting. Make sure that if reservation created from ‘WBS’- Network than you need to close the PO and create new with reference to cost centre.

    Enjoy SAP………

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