CO Line item postings to WBS and apportionments, settlements

Hi all of you,
I am new to SAP PS and could any one give me some basic level stuff regarding WBS accounting and Cost apportionment like Overheads, and finally WBS Element settlements.
As per my knowledge, in FI postings will refer WBS elements directly, so what about the overheads been captured by cost centers in CO? Are we able to allocate cost from Cost centers to WBS elements to get accountancy of WBS Elements? In this situation how the WBS Elements will get settled if they belongs to Customer Projects?
Please give some light on this
Thanks & Regards
Ramki

You will get all informations here...http://help.sap.com/saphelp_erp60_sp/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm.. spend time in reading this...for overheads we use costing sheet...in costing sheet customization we give cost center....

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search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
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...Reward if useful.

PO line item details from BAPI_PO_GETDETAIL1 and append to BAPI_PO_CHANGE

Hi,
The requirement is to get PO line item details from BAPI_PO_GETDETAIL1 and save it in the internal table and append that internal table into the BAPI_PO_CHANGE.
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TABLES: ekpo.
DATA: BEGIN OF po_details.
        INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
DATA: END OF po_details.
DATA: BEGIN OF po_details1.
        INCLUDE STRUCTURE BAPIMEPOITEM. "Include the structure of Dictionary Reference.
data: END OF po_details1.
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data: it_po_details1 like standard table of po_details,
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TABLES
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HI,
1st you check for the following following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
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DATA: BEGIN OF po_details.
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DATA: END OF po_details.
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DATA: it_po_details1 LIKE STANDARD TABLE OF po_details,
wa_po_details1 LIKE LINE OF it_po_details1,
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TABLES
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READ TABLE it_po_details INTO wa_po_details INDEX 1.
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MOVE: po_details-po_item TO poitemx-po_item,
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APPEND poitemx.
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      poitem        = it_po_details[]
      poitemx     =
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Dear ALL FI expert
In my one G/L account(WIP) I do not see any line item data using FBL3n, FS10n.
But the transaction is made in period jan ~ march/2009.
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Thanks & B.Rgds
Bishnu
23/04
Edited by: Bishnu Dey on Apr 23, 2009 11:08 AM

Hi Bishnu,
For the said GL, check in FS04, whether the line item mgmt tick was changed?
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For the same a GL had been created with no tick in 'Line item display'. Documents were posted.
Now the line item Display is to activated in the above GL.
For the same for the following process:
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Regards,
Kiran

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Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
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Hi all,
Appreciate your help on this.
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line 1 and 3 is open. line 2 is cleared by document 1000002.
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Diagnosis
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Procedure
First check your entries.
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Please help on same.

Hi
If i am selecting that indicator in 0KE5 Problem will be resolved in CRM.
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Pls put more inputs.

Doubts on clearing line items in profit centre and deleting the profit cent

hello All
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thanks
sanjeev

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Trust this answers to your query!

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Hi,
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Jaya Chandra.

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Hi
Which SRM version are you using ? Why you want to do this ?
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4300003370         2007                 004                V7                21.00
4300003370         2007                 005                V7                21.00
4300003370         2007                 006                D7                45.50
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4300003370         2007                 001                                  1837.50
4300003370         2007                 002                V7                  21.00
4300003370         2007                 003                V7                  21.00
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4300003370         2007                 005                                   1750.00
4300003370         2007                 006                                        0.00

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Now this posting date I need to compare with clearing date
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I have written exit but there is a bug in it.
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Regards
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CO Line item postings to WBS and apportionments, settlements

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