Dear All,
Actually we have standard working projects.if required changes in our site suggested by RnD department we need to add changes in those project.
All these changes are trapped and controlled by one central organization.
So requirement is to capture all these costs occur in different projects,through central project .
In that cost control -central project they want only cost to be capture through FI entries. Their will not be any material assignment.
The ultimate purpose is to capture all cost line items in CJI3 Report.
So how can we capture the "Material Quantity"in CJI3 report, without assigning material in project.
Ask me if any clarification required.
Regards,
Nits