Upload of Cwip WBS wise

Hello,
in my organisation, FI is active but PS not yet active. Now till date we are posting all the CWIP related entries to manual CWIP account with a reference to WBS Element. WBS are already created. Now, we want to make PS live. My question is:
Can we upload the CWIP current balance WBS element wise in to SAP, so that it gets debited to the AUC created by SAP. and then we will settle it to the asset when project gets completed? if not what could be the best way
Regards
Shailesh

Hi Shailesh
Strange when you say that the PS is not active but the values are being uploaded on to WBS elements. Of course you can upload the CWIP balances on to the PS/ WBS elements but be sure to create appropriate settlement rules.
Regards
Virendra Malik
Edited by: Virendra Malik on Nov 15, 2008 11:50 AM

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Upload of Cwip WBS wise

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