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Budgeting on procurement by PS

We are implementing budgeting on procurement with the help of Project System rather than Funds Management module.

Account assignment category has been copied off the "Q" but eliminates consumption indicator and special stock to make material part of inventory during MIGO.

Now during PR and PO, the commitment has created accurately but during MIGO it is not actualized due to missing WBS in GL of posting key 89.

How can we replicate WBS element during MIGO to the GL account with posting key 89 in the accounting document?

Regards,

Sallu

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1 Answer

  • Jan 16 at 01:17 PM

    In the project definition are you using Valuated or Non-Valuated Stock? This setting determines if the WBS inventory is posted to the balance sheet or immediately expensed on the P&L. When inventory is posted to the balance sheet the account usually does not have a cost element, a balance sheet account can have a cost element but only in specific circumstances. What is your scenario?

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