Hello All! I have some issues when I execute a transfer project cost accounting transaction. The transfer doesn’t show any error BUT, used cost values doesn’t show on the project monitoring screen. Thank you.
After Transfer Project Cost Accounting Transactions, used cost value disappears
Userlevel 4
+10
Userlevel 3
+6
Hello Andryis,
Did you update GL?
Regards.
Userlevel 4
+10
Here are some captured images :
Userlevel 4
+10
Yes, I did
Hi
Have you set up the PRJT1, PRJC1 and PRJC3 posting types for the Project code part? If you drill down to the postings from the project transactions, can you confirm that the debit postings all have a value for the Project code part?
Kind regards,
Johan
Userlevel 4
+10
Hi
Userlevel 4
+10
I have some issue to post an image. The post analysis show the two lines of PRJT1 and PRJT2.
Regards
Userlevel 4
+10
Screnshot again
Hi
I cannot see any screenshots, but in the posting analysis could you please check that the PRJT1 posting includes the project code part and is posted to a cost account, and that the PRJT2 posting excludes the project code part.
Kind regards,
Johan
Userlevel 4
+10
Best regards
Userlevel 6
+13
Are the transactions in Error? Project Postings Analysis or Cloud equivalent would show you...
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