Skip to Content
author's profile photo Former Member
Former Member

Integrated plannig (WBS, ctr), unexpected debet posting on cost center

Hi all.

We use the CJR2 transaction for planning cost on project system WBS elemens. When planning time, the main fields populated are CO-version, (receiving) WBS element, sender cost center and sender activity type.

As we have "plan integration" activated (CO-version and checked in WBS element control tab), we then expect a credit posting to appear for the cost center in cost center accounting as a result of saving the cost planning.

This do happen, but we also get an unexpected debetposting (with the same cost element) making the net impact for the cost center zero.

Any suggestions as to why this happens?

Thanks / Anders

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 01, 2010 at 01:37 PM

    Hello Anders,

    This is very unusual. You might get the transaction debugged.

    Kind Regards // Shaubhik

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 26, 2012 at 07:45 AM

    Hi,

    I have exaclty the same problem as mentioned on top.

    How can I solve this problem?

    Thanks

    Kind Regards

    Peter

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.