May I know how to exclude a cost element from being processed by CJ88?
Reason for exclusion of costs posted to the cost element was because the costs posted were internal labour costing. Under my company's internal audit department's understanding such costs should not be settled to AuCs which are subsequently capitalized when the product is completed.
We have currently maintained the cost element under a cost element group MSLABOUR. This cost element group is maintained in allocation structure. For the assignment we maintained as such:
1. FXA - Unchecked - Settlement Receiver 40200020
2. CTR - Checked
3. WBS - Checked
I have tried previously to remove the cost element group from the allocation structure however it has resulted in other costs posted to the WBS element unable to settle when error was encountered by the settlement run when system tries to settle costs posted to the cost element (internal labour costs).
PS experts, appreciate your advices please.