I saw an earlier thread regarding varying activity cost in a work center. My question is somewhat different ...
What is a good way to allow both Project (WBS settlement, no network activity) and Expense (cost center settlement) to flow through a common work center?
Our labor (confirmation) postings are collected outside of SAP and posted via Plant Data Collection interface. I believe our Finance method is expecting the Activity Type to remain fixed each Work Center (thus hindering use of Activity Type a the variable). Maybe we need to overscome this to implement a solution.
As much detail on set-up as possible would be appreciated.
Chuck Falls