How to use PS+FI WBS Elements?

Question

Hi Friends... follow the example,
There is an account called Printing and stationary in which we will account all the expenses relating to printing, and stationary.
Printing may be printing of legal documents, or printing of accdounts mannual, or printing of gl's or any thing... So client wants to subdivide these General ledger as (Classification of GL Account) Printing of
B/s, printing of Accounts mannual, printing of DC etc.,,
and the stationary cost may be purchase of papers, pens, stablers, files, or any thing... client want to classify "Printing & Stationary Accouont" as different expeses explained above...
For classification of GL Expenses as shown above i supposed to create each WBS element. But here PS module also implmenting ... so PS related WBS elements can be selected at the time of posting right?
then the same expeses how can be shown under FI related WBS elements?
OR
is there any other way to track these Subdivided costs?
Dasu

Answer 1

Hi,
WBSE is a cost carying object,
you have some priting and stationary cost which has to posted against a requirement.
So while posting use corresponding WBSE.
for e.g you have some stationary items as a part
of the project functioning say design so post on WBSE "design"
or else create a WBSE "printing" and  another "stationery" and post all the cost on these for the entire project.
regards
pv