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Aug 24, 2018 at 09:33 AM

Result Analysis for WBS Element

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Hi gurus,

Anyone can explain how to set up result analysis for WBS element?

My client requirement is to capitalize cost to a b/s account (accrual account) when status is REL. When status is set to TECO, system needs to calculate the difference between accrued costs and the costs debited, and post the difference to P&L.

In OKGA, the WIP can only of account type secondary costs, with cost element category 31. Is there anyway for us to set a b/s account?

Really appreciate any expert's advise.

Thanks

Regards,

DK