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Former Member
Nov 01, 2012 at 01:49 AM

WBS Settlement with revenue

949 Views

Hi PS Experts,

I have 1 simple question as follow.

I understood I can charge the costs in WBS. The cost can be finally settled using tcode CJ88.

[Example]:

Settlement

________________________________

Cost Center 100 | WBS 100

Here is my question. If the project also generate some income (Revenue).

We also post both revenue and costs into the WBS like below.

Cost 100

Revenue 120

Net 20 then what will happen when I run CJ88 to settle WBS?

1. Cost -20 will be posted into Settlement Cost center ? (Net)

2. Cost 100 will be posted into Settlement Cost Center? (Revenue is just ignored)

Thank you in advance for your kindly reply!

Best regards,