WBS transfer from one company code to another company code

[Former Member]

    Hi friends,

My client requirement is to transfer WBS element from one company code to other company code is it possible or not..

Ex: Company code 1000 having WBS-01 and Company code 2000 having WBS-02.

Now there requirment is transfer WBS-01 from Company code-1000  to WBS-02 in Company code -2000...

Is it possible or not Please share.....

Regards

Sai....

[madhusoodanan_ramachandra]

Hi Santu,

Do you meant to ask, transferring financial entries of one company code 1/ WBS element to company code 2 / WBS element ? 

If yes, it is possible.  Otherwise, describe the scenario in detail.

Best Regards,

Madhu

[Former Member]

Hi Madhu,

your  correct, Now we want to transfer one company code WBS element to another Company code..

Ex: CC-1000 have WBS-01 and CC-2000 have WBS-02,

Now the want to transfer CC-1000 WBS-01 to CC-2000 WBS-02....

still you want clarification please reply..

Regards,

Santosh

[madhusoodanan_ramachandra]

Hi Santu,

Yes. You can do that.  This is a straightforward posting.  Did you face any issue ?

Best Regards,

Madhu

[Former Member]

Hi Madhu,

I dont't know where i have to post, Which T.Code i have to use please suggest me...

Regards,

Santu.

[Former Member]

Hi,

As  far as I know, when you create a WBS an AUC is also created simultaneously. If you dont settle the WBS and capitalise the AUC to an Asset you cannot sell it.

IS there any other method of doing this then please let me know as well

Burzes

[madhusoodanan_ramachandra]

Hi Santu,

You can try posting thru, FB01 as a inter company posting selecting respective cost objects

Best Regards,

Madhu

[Former Member]

Sir,

Please elaborate and tell me what the accounting entries will be

Burzes