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Former Member

BOOKING TRAVEL COST TO WBS ELEMENT

Hi there,

Can anyone tell me how i can book travel expenses to a WBS element.

From pr05 i can select the WBS but when i post it to FI its getting posted to the cost center (and the profit center) and not to the WBS although the correct GL account is being updated.

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3 Answers

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    Former Member
    Aug 29, 2011 at 08:26 AM

    Hi,

    Can you check if this WBS Element define in your infotype 0027 subtype 02 ? Otherwise you need to use the "alternative cost assignment". Please make sure to enter your percentage inorder it will be posted correctly.

    Regards,

    Raynard

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  • Aug 25, 2011 at 05:54 AM

    i think while creating expense from trip, you can choose alternative cost assignment.

    Regards

    Srinivas

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    Former Member
    Nov 22, 2012 at 07:18 PM

    Hi,

    The problem is at your wage type and symbolic account settings. Remove the tick for "w/o CO receiver".

    Path: SPRO>Financial Accounting (New)>Travel Management>Integration of Travel management and payroll>wage types>define assignment of wage type to symbolic account.

    Settle a trip with WBS to FI, whatever the CO assignment you maintain in the trip will flow to FI.

    Thanks,

    Sharif

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