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How to make Expenses from Cost Centers become Costs in WBS

Mar 21 at 09:17 PM

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Hello Experts,

My client has a scenario already implemented and I need to give them a better solution.

Currently, they are making CO distribution from Cost Centers to WBS using KSV5.

They have Cost Elements Category 1 for Cost Centers, and Category 1 for WBS. When the post is on a Cost Center, they consider an Expense. When they the post hits a WBS, they consider a COST.

They need to change the cost element/GL account from Expense to Cost (both are category 1), when transferring from Cost Center to WBS. Doing this using User Exit, is not a good solution in my opinion.

I need to know if Results Analysis could give me the option to make Expenses from Cost Centers become Costs in a WBS. (it could be a category 12 cost element).

Or if there are any other standard solutions for this scenario.

Kind Regards

Mayumi Blak

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2 Answers

Ken Melching
Mar 22 at 05:35 PM
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Results Analysis will not do what you are asking. A better forum for your period close distribution question is the FIN or FIN Controlling.

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Paulo Vitoriano Apr 04 at 02:15 PM
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It looks like projects consume internal labor from departments (what else they can consume? anything else will get there directly), that is a classic scenario at least. The best way to capture internal labor from the organizational structure is with Activity allocation. And the best tool for that type of allocation is CATS.

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