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Former Member
Mar 20, 2009 at 08:31 AM

Trace Original Posting-Post Internal Settlement

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Scenario:

I have my WBS elements getting settled (internal settlement) to cost centres during the month end and settlement happens by original cost element.

Requirement:

From any standard cost centre report is there any means to tracing back the original transactions on WBS element.

As the settled costs from WBS to Cost Centre contains a single line i.e., settled cost and the original postings information is lost (ex., PO number etc.,) and to get this I need to have two reports open i.e., 1st a cost centre report and then WBS line item report.

Can you experts help in overcoming this either by suggesting a report or change the process?

Regards

Sreenivas