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,