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Former Member
Jul 21, 2009 at 01:57 PM

operation cost and time sheet booking



In my current project we have SAP PP and SAP HR too.

My production order is against WBS, I am issuing materials and confirming operations in CO11N to capture material cost and operation cost. then i am doing GR of finished goods and then order settlement and then goods issue ( of finished goods) to project to post the cost to project. Also in HR, time sheet booking is done in CAT2. This will lead to double cost posting to project i.e. once thru PP and then thru HR.

How to avoid this??