Skip to Content
Former Member
Oct 23, 2012 at 05:28 AM

Posting Issue


Dear Experts,

Management was given hike in SEP period with effect from April. Now while doing the SEP posting with arrears system is showing wbs elements locked and some are inactive this issue is showing for previous period wbs elements in SEP posting. My client wants post the arrears amounts in cost center for that we maintained master cost center from APRIL on wards and while doing posting again system is showing budget exceeded for wbs elements ( previous period wbs).

Now my quation is shall I post arrear amounts in cost center and current amounts in respective cost elements for this system will not have to check the previous wbs elements..can any one please suggest me on urgent basis