Hello Experts,
I have Framework purchase order with Services . We have serivces created with multiple account assignment(Project) (Quantity distribution) .
So for example we have in the services tab 3 WBS elements distributed in Qty
10 hrs/100usd - WBS 1
10 HRS/100usd - WBS 2
20 HRS/100usd - WBS 3
Next the contractor goes into CATS and enters the time against each WBS /
5 hrs- WBS1; 25hrs -WBS 2; 10 hrsWBS 3
The CATM program is exectuted and a service entry sheet is created and once accepted GR is created.
The Problem is here -
The GR Controlling document is showing the planned costs vs the actual costs.
I would expect to see 500 on WBS1 ; 2500 on WBS 2 and 1000 on WBS 3
But im seeing - 1000 on WBS1; 1000 on WBS 2 and 2000 on WBS 3
Is there any configuration setting for this?
Thanks,