Transfer or settlement of costs from WBS to Cost center

[Former Member]

Dear sap mates,

I have booked GL entry in FB50 using a primary cost element to book the revenue against bank. (Bank Dr, Cost element Cr). The revenue booking is made on the WBS element at the same time.

Now, I would like to transfer this posting on the WBS element to Cost centre. To register the negative revenue on the cost center. This is the client specific requirement.

Coudl you pls advice me on how to transfer or settle or allocate the costs from the WBS element to cost center.

Thank you in advance.

Best regards,

Pabbi.

[lisa_savinovich]

Hello Praveen,

At transaction CJ02, enter your WBS Element and go into WBS Overview.  Next highlight the row of the WBS Element and click the button for Settlement rule on the bottom part of the screen.  If necessary, maintain the Settlement Rule Parameters such as settlement profile, allocation structure, and click back to create your settlement rule.  In the Distribution Rules, choose Category CTR for cost center, enter your cost center, the percent, validity period for this rule if desired, and save. 

Transaction codes to settle WBS Elements/Projects:

CJ88 Settle Projects and Networks

CJ8G Actual Settlement: Projects/Networks

CJ9E Plan Settlement: Projects

CJ9G Plan Settlement: Projects

Regards,

Lisa