Transfer cost from CE(WIP) to WBS(project)

[Former Member]

Dear Gurus,

My client has settled all his WIP cost into a G/L, now we want to transfer this cost from G/L to WBS.

Please assist what can be an ideal way of doing this so that we get both Fi and Co documents.

Thanks and Regards,

Manish

Edited by: mash215 on Apr 9, 2010 8:52 AM

[former_member203108 · Accepted solution]

Why dont you reverse the settlement?

Sorry, I assumed that you have done settlement from WBS to G/L.

Edited by: Ahmed Rifaee on Apr 9, 2010 1:00 PM

[Former Member · Accepted solution]

The settlement was not done by me and secondly, this time the receiver WBS is different, so can settle from G/L to WBS?

[virendra_pal · Accepted solution]

post a financial journal using FB01

[former_member203108]

What is CE? is it Cost Element...If so, how did you settle cost to a cost element, I dont think cost elements can be a settlement reciever..Please recheck.

[Former Member]

Yes, my mistake... I've edited my question.

CE does stand for Cost Element.

Manish