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

[Former Member]

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

[Former Member]

Hi,

I have exaclty the same problem as mentioned on top.

How can I solve this problem?

Thanks

Kind Regards

Peter

[Former Member]

Hello Anders,

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

Kind Regards // Shaubhik