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