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Former Member
Oct 17, 2008 at 09:34 PM

WBS Settlement and FI Postings

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Hi All,

Need your input on this.

We are doing settlement of costs from WBS to cost center. Let us two cost elements are carrying the costs for the same project. At the time of settlement, an accounting document is being created, but only for one cost element- debiting and crediting the carrier cost element in FI.But for the other cost element there is not posting done in the FI.

Here is my questions regarding this issue:

Should the accounting document be created at all?

If not then what might be causing the creation of FI postings for one cost element while no postings for the other?

If it should be created what might be causing the creation of FI postings for one cost element while not for the other? What doc type it should be?

If FI doc should or shouldn't be created, does it apply to both classic GL and New GL. BTY, we are on new GL.

Has it anything to do with the type of CE?