Hi PS expert,
Ok, here is my requirements from business people.
We have project for making custom specification equipment for selling.
We are charging costs such as materials, labor, and expenses to WBS.
Now every month, we settle those costs charged into WBS. We have scenario here.
1. If the equipment is still under construction, we will settle the cost into WIP account. (Credit WBS)
2. If WBS status is completed, we will reverse WIp account and settle all costs which have been transfered to WIP to P/L account.
How can I implement this in SAP? My collegue said I can use RA key and WBS settlement profile in combination.
Please give me step by step configuration or setting in SAP because I am suck at SAP (But I like it though).
Thank you for your cooperation! Waiting for your kindly answer..
Begards,