Experts,
If we collect costs at the Project level (i.e by entering Project Number and not by the WBS Element) on the PO, is there anyway we can kind of split that costs to the WBS Elements - Please note that we are doing a settlement on the costs collected by the project to an AuC during period end.
All answers/inputs/thoughts would be duly appreciated and rewarded with points.
Thanks,
Nandita