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Former Member
Apr 09, 2010 at 04:57 AM

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

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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