Non-Recoverable Tax Accounting for Purchasing of OPM Item

Hi,
As an industry practice and standard functionality of Oracle Inventory, Non-Recoverable TAX (tax paid upon purchase of items is not recovered through sales tax) is charged to the Inventory. However, this functionality is not available in OPM Inventory, due to which the non-recoverable tax amount remains as a debit balance in ISP (Receiving Inspection Account). Can anyone help us with regard to charging this amount to OPM Inventory.
Thanks in anticipation.
Regards,
Hammad.

Not got a reply, hence closing this thread

Similar Messages

  • Default "Recoverable Tax" account - cost center segment to specific value

    Dear all,
    I have tried couple of days to see how to use subledger accounting setup to default cost center of recoverable tax account (recoverable tax account - cost center segment to specific value which is based on the cost center of invoice distribution), however it is not succesful.
    I think might be some of the setup is wrong, please see below my setup steps:
    1) Set up Account Derivation Rules
    Copy rule code AP_INVOICE_DIST to T_AP_INVOICE_DIST with adding a source ='Recoverable tax", condition = Invoice Distribution Account is not null
    2) Setup Journal Lines Definition
    3) Setup Accounting Accounting Definition
    Please advice.

    Madhu,
    I did some investigation too and it looks like this is only way i can do this.
    Do you think of any User Exit name, which i can use it here?
    Thank you and appreciate your help.

  • Help-I want to move my stuff out of admin user account to a non-admin user account for security.  How can this be done?

    So... I have amassed loads of documents, videos, music, photos, etc. onto my MacBook Pro all under the admin user account I set up for myself.  I am the only one who uses the MacBook.  I now work virtually and am online at different free wifi spots, and I want to access all of my stuff under a non-admin user account for security reasons.
    I attempted to uncheck the "allow this user to administer this computer" box under my admin user account, but it is greyed out and I cannot.
    Is there an easier way to fix this than backing up all of my stuff and then moving it to a non-admin account?

    There is only one solution: create a new Standard user account and set it as your auto login account, if you use that feature.
    Using what you describe is mostly a false sense of security. Were someone to hack into the computer they could hack into the standard account, so you would not wish to keep any sensitive data in that account. Other things to consider:
    Turn on your Firewall in Security & Privacy preference panel.
    Use software to mask your online presence such as ProxyCap 2.03, MacProxy, Proxifier, or Hotspot Shield.

  • User Exit for Purchase Order Line Items.

    I have been trying to search for a User Exit for Purchase Order Line Items and have been unable to do find anything.  I need to overwrite the Net Price and Pricing Condition on a certain type of material based upon the Pricing Condition for that Line Item which is on the Sales Document.  Any direction you can point me into would be greatly appreciated.  Thanks.

    Thanks for pointing me in the right direction.  I was able to create my first BADI using the PROCESS_ITEM method.  The following link was also very helpful: Re: BADI ME_PROCESS_PO_CUST Method:PROCESS_ITEM

  • Calculate teh tax maintained for the PO line items

    I need to calculate teh tax maintained for the PO line items...how do i do it????
    can somebody help??
    kanishak

    Hi,
    Use this FM to get data from KOMP
    tax amount = komp-mwsbp
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
        EXPORTING
          comm_head_i = komk
          comm_item_i = komp
          language    = nast-spras
        IMPORTING
          comm_head_e = komk
          comm_item_e = komp
        TABLES
          tkomv       = tkomv
          tkomvd      = tkomvd.
    Regards
    Krishna

  • Invoice non deductible tax amount vs Purchase order

    In the purchase order the tax amount is calculated item by item (ME21N). In the invoice (MIRO) when we select flag “Calculate tax” the system calculates the tax amount for the total of all the items. Because of this system behaviour in the invoice verification sometimes we obtain small differences.
    These differences should not exist specially when we are using a non deductible tax that affects the material valuation with the goods receipt and has to be corrected in the moment of the invoice verification.
    Why does the system have a different behaviour from the purchase order to the invoice?
    What can be done?
    Best regards

    Dear Biju K
    Whatever you mentioned about condition NAVS is there in system.
    I am not adding tax code in PO, referring your earlier email I am asking that.
    For adding other element I have not asked anything here, only to clarify your statement
    You need to cross check why non-deductible tax amount needed in your PO with NAVS condition type and its purpose.
    I explained this.
    My question is simple that in one PO I am getting non-deductible tax but if I change vendor for the same material I am not getting non-deductible tax in condition tab ? I am not able to understand why its happened ? If one PO shows means there are chances that basic configuration is correct but may be somewhere something is wrong, I want to find out that.  If you can throw some light on that its helpful for me.
    regards
    Nitin

  • BAPI for updating tax code for purchase order..

    Hi friends,
      I have one requirement to change tax code for multiple Purchase order but the
    thing is they should not go for release.So what should I prefer BDC or BAPI.
      I am thinking to implement it through BAPI, but I don't know what procedure to follow.
    If somebody can provide me a small guiding steps or code then it will be very helpful for me..
    Thnaks in advance..
    Useful answers will be rewarded with points....
    Regards,
    Rajesh Akarte

    Hi Friend,
    BAPI_ACC_PURCHASE_ORDER_CHECK  Accounting: Check Purchase Order                                         
    BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order  
    MEWP                           BAPIs Purchase order                                                     
    BAPI_PO_CREATE                 Create Purchase Order                                                    
    BAPI_PO_GETDETAIL              Display Purchase Order Details                                           
    BAPI_PO_GETITEMS               List Purchase Order Items                                                
    BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A              
    BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order        
    BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A                                   
    BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help                                   
    BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing                        
    <b>AND</b>
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
    A2: Go to IMG.
    Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
    Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
    Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
    When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
    Regards ,
    Kumar.

  • Account for purchase orders

    Hello to everyone,
    how can I set in display mode the account number in a purchase order at item level?, because now it is possible to modify the value that appears by default.
    Regards

    Go to OME9 and select the a/c category you use for PO and double click on it
    here locate the G/L aaccount field and make it display
    now if oyu want for more than one A/C category than do same for all.

  • Recoverable and non-recoverable tax

    Hi experts,
    can anybody tell me how can i make a tax that is per example 20% recoverable and 80% non-recoverable ?
    is it through the condition type ?
    Thanx in advance
    Nabolfottouh

    If you are using TAXINJ procdure u can maintain in FTXP rates

  • Tax Invoice for purchases

    Hi, I am a Youtuber and streamer located in Belgium. As a business I need tax invoices. I know I can buy physical discs (which are annoying to swap in/out every time and get scratched/lost).I can also buy PSN Codes (which are annoying because of the 150€ limit on the wallet and a huge waste in the garbage bin). Is it possible to get tax invoices for things bought digitally through the Store which were payed using credit card/PayPal? See this thread where the person was instructed to call a certain number.

    You do get sent a "thank you for your purchase" email that contains the company registration number for SCEE.

  • How do I create a non-apple ID account for a new adminstrator for a Podcast Site Manager

    http://myinfo.apple.com is inoperable.  I need to create a new account for an Administrator for our Podcast Site Manager account.  We have one that no one can access.  Can someone assist or point me in the direction of someone at APPLE that can?  I called their helpdesk and THEY couldn't even help.
    Concerned...

    I'm afraid I don't know anything about this: it doesn't appear to be relevant to ordinary podcasts. Is this an iTunes-U matter? - perhaps that forum would help.
    https://discussions.apple.com/community/itunes_u/managing_itunes_u_sites

  • HT1689 How to change credit card account for purchasing

    How to change credit card account for purchasing

    On your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and on your account's details page there should be a payment details link.  If you are doing it on an iOS device (iPad, iPhone or iPod Touch) then tap on your id in Settings > iTunes & App Store (Settings > Store on iOS 5 and below) and tap on 'View Apple ID' on the popup and log into your account  - that should also give you a payment details link on your account's page.
    Changing payment info : http://support.apple.com/kb/HT1918

  • XML shows multiple po distributions account for each po line item

    Hi, We have custome RDF created for Purchase Order Detail Report. Per the PO summary report, PO nubmer 30367 has two lines and each on has single distributions. Each line has different distributions. Line 1distribution account: 01.000.105.65020.00000.00 and Line 2 distribution account: 01.000.000.15020.00000.00. However when I run the XML for PO summary report, each line items contains the two account distributions. How do you make it sho it only show the account distribution pertain to the each line?
    **Please see xml below.**
    - <LIST_G_COMPANY>
    - <G_COMPANY>
    <C_COMPANY>CTI US Ledger</C_COMPANY>
    <C_ORGANIZATION_ID>83</C_ORGANIZATION_ID>
    <GL_CURRENCY>USD</GL_CURRENCY>
    <STRUCTURE_ACC>101</STRUCTURE_ACC>
    <STRUCTURE_CAT>101</STRUCTURE_CAT>
    <C_YES>Yes</C_YES>
    <C_NO>No</C_NO>
    <C_CATEGORY_SET_ID>1</C_CATEGORY_SET_ID>
    <BUSINESS_GROUP_ID>0</BUSINESS_GROUP_ID>
    - <LIST_G_HEADERS>
    - <G_HEADERS>
    <POH_REMARKS />
    <CREATION_DATE>01-SEP-10</CREATION_DATE>
    <STATUS>Approved</STATUS>
    <REV>0</REV>
    <PRINTED_DATE />
    <TYPE>Standard Purchase Order</TYPE>
    <BUYER>BUNTING, DOUGLAS</BUYER>
    <C_CURRENCY>USD</C_CURRENCY>
    <VENDOR>Softchoice Corporation</VENDOR>
    <ACCEPTANCE_DATE />
    <ON_HOLD />
    <VENDOR_SITE>SOFTCHOICE - PO</VENDOR_SITE>
    <ACCEPTANCE_REQUIRED>No</ACCEPTANCE_REQUIRED>
    <C_AMOUNT_AGR>2500</C_AMOUNT_AGR>
    <PO_HEADER_ID1>2790</PO_HEADER_ID1>
    <REVISED_DATE />
    <PO_NUMBER>30367</PO_NUMBER>
    <C_FND_PRECISION>2</C_FND_PRECISION>
    - <LIST_G_BREAK_LINES>
    - <G_BREAK_LINES>
    <LINE>1</LINE>
    <LINE_TYPE>GOODS</LINE_TYPE>
    <REV1 />
    <ITEM_DESCRIPTION>Test</ITEM_DESCRIPTION>
    <UNIT>EACH</UNIT>
    <PO_HEADER_ID>2790</PO_HEADER_ID>
    <UNIT_PRICE>500</UNIT_PRICE>
    - <LIST_G_SHIPMENTS>
    - <G_SHIPMENTS>
    <CLOSED_CODE />
    <LINE_CLOSED>N</LINE_CLOSED>
    <LINE_CANCEL>N</LINE_CANCEL>
    <NOTE_TO_VENDOR />
    <NEED_BY_DATE />
    <PROMISED_DATE />
    <SHIP_TO_LOCATION>CELL THERAPEUTICS INC</SHIP_TO_LOCATION>
    <QUANTITY_AMOUNT_ORDERED>1</QUANTITY_AMOUNT_ORDERED>
    <QUANTITY_AMOUNT_RECEIVED>0</QUANTITY_AMOUNT_RECEIVED>
    <QUANTITY_AMOUNT_CANCELLED>0</QUANTITY_AMOUNT_CANCELLED>
    <QUANTITY_AMOUNT_DUE>1</QUANTITY_AMOUNT_DUE>
    <QUANTITY_AMOUNT_BILLED>0</QUANTITY_AMOUNT_BILLED>
    <C_FLEX_CAT>COMPUTER SUPPLIES</C_FLEX_CAT>
    <C_FLEX_ITEM />
    </G_SHIPMENTS>
    </LIST_G_SHIPMENTS>
    - <LIST_G_CONCAT_SEGMENTS>
    - <G_CONCAT_SEGMENTS>
    <DELIVER_TO_PERSON_NAME>DOUGLAS BUNTING</DELIVER_TO_PERSON_NAME>
    <PO_HEADER_ID2>2790</PO_HEADER_ID2>
    <CONCAT_SEGMENTS>01.000.000.15020.00000.00</CONCAT_SEGMENTS>
    <PLL_LOCATION_ID>3053</PLL_LOCATION_ID>
    </G_CONCAT_SEGMENTS>
    - <G_CONCAT_SEGMENTS>
    <DELIVER_TO_PERSON_NAME>DOUGLAS BUNTING</DELIVER_TO_PERSON_NAME>
    <PO_HEADER_ID2>2790</PO_HEADER_ID2>
    <CONCAT_SEGMENTS>01.000.105.65020.00000.00</CONCAT_SEGMENTS>
    <PLL_LOCATION_ID>3052</PLL_LOCATION_ID>
    </G_CONCAT_SEGMENTS>
    </LIST_G_CONCAT_SEGMENTS>
    <C_FLEX_CAT_DISP>COMPUTER.SUPPLIES.</C_FLEX_CAT_DISP>
    <C_FLEX_ITEM_DISP />
    </G_BREAK_LINES>
    - <G_BREAK_LINES>
    <LINE>2</LINE>
    <LINE_TYPE>GOODS</LINE_TYPE>
    <REV1 />
    <ITEM_DESCRIPTION>test</ITEM_DESCRIPTION>
    <UNIT>EACH</UNIT>
    <PO_HEADER_ID>2790</PO_HEADER_ID>
    <UNIT_PRICE>1000</UNIT_PRICE>
    - <LIST_G_SHIPMENTS>
    - <G_SHIPMENTS>
    <CLOSED_CODE />
    <LINE_CLOSED>N</LINE_CLOSED>
    <LINE_CANCEL>N</LINE_CANCEL>
    <NOTE_TO_VENDOR />
    <NEED_BY_DATE />
    <PROMISED_DATE />
    <SHIP_TO_LOCATION>CELL THERAPEUTICS INC</SHIP_TO_LOCATION>
    <QUANTITY_AMOUNT_ORDERED>2</QUANTITY_AMOUNT_ORDERED>
    <QUANTITY_AMOUNT_RECEIVED>0</QUANTITY_AMOUNT_RECEIVED>
    <QUANTITY_AMOUNT_CANCELLED>0</QUANTITY_AMOUNT_CANCELLED>
    <QUANTITY_AMOUNT_DUE>2</QUANTITY_AMOUNT_DUE>
    <QUANTITY_AMOUNT_BILLED>0</QUANTITY_AMOUNT_BILLED>
    <C_FLEX_CAT>COMPUTER SUPPLIES</C_FLEX_CAT>
    <C_FLEX_ITEM />
    </G_SHIPMENTS>
    </LIST_G_SHIPMENTS>
    - <LIST_G_CONCAT_SEGMENTS>
    - <G_CONCAT_SEGMENTS>
    <DELIVER_TO_PERSON_NAME>DOUGLAS BUNTING</DELIVER_TO_PERSON_NAME>
    <PO_HEADER_ID2>2790</PO_HEADER_ID2>
    <CONCAT_SEGMENTS>01.000.000.15020.00000.00</CONCAT_SEGMENTS>
    <PLL_LOCATION_ID>3053</PLL_LOCATION_ID>
    </G_CONCAT_SEGMENTS>
    - <G_CONCAT_SEGMENTS>
    <DELIVER_TO_PERSON_NAME>DOUGLAS BUNTING</DELIVER_TO_PERSON_NAME>
    <PO_HEADER_ID2>2790</PO_HEADER_ID2>
    <CONCAT_SEGMENTS>01.000.105.65020.00000.00</CONCAT_SEGMENTS>
    <PLL_LOCATION_ID>3052</PLL_LOCATION_ID>
    </G_CONCAT_SEGMENTS>
    </LIST_G_CONCAT_SEGMENTS>
    <C_FLEX_CAT_DISP>COMPUTER.SUPPLIES.</C_FLEX_CAT_DISP>
    <C_FLEX_ITEM_DISP />
    </G_BREAK_LINES>
    </LIST_G_BREAK_LINES>
    <C_AMOUNT_AGR_ROUND>2500</C_AMOUNT_AGR_ROUND>
    <C_AMOUNT_AGR_DISP>2,500.00</C_AMOUNT_AGR_DISP>
    </G_HEADERS>
    </LIST_G_HEADERS>
    </G_COMPANY>
    </LIST_G_COMPANY>
    <XCOMPANY_NAME>CTI US Ledger</XCOMPANY_NAME>
    <YES>Yes</YES>
    <NO>No</NO>
    <ORG_ID>83</ORG_ID>
    <CAT_ID>1</CAT_ID>
    <COUNT_RECORDS>1</COUNT_RECORDS>
    </XXCTI_POXPOSTD_1>
    **Here is the Query for the RDF file...**
    SELECT pol.line_num Line
    , pol.closed_flag Line_Closed
    , pol.cancel_flag Line_Cancel
    , pol.closed_code
    , plt.line_type Line_Type
    , &P_FLEX_CAT C_FLEX_CAT
    , &P_FLEX_ITEM C_FLEX_ITEM
    , pol.item_revision Rev
    , pol.item_description Item_Description
    , pol.unit_meas_lookup_code Unit
    , pol.note_to_vendor Note_to_Vendor
    /* Bug: 141118 Take unit price from PO_LINES if there is no shipment */
    , to_number(decode(plt.order_type_lookup_code,
    'AMOUNT',null,
    nvl(pll.price_override,pol.unit_price))) Unit_Price
    , hrl.location_code Ship_To_Location
    , pll.promised_date Promised_Date
    , pll.need_by_date Need_By_Date
    , ROUND (DECODE (PLT.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', NVL(PLL.amount, POL.amount),
    'FIXED PRICE', NVL(PLL.amount, POL.amount),
    NVL(PLL.quantity, POL.quantity)), :p_qty_precision) Quantity_Amount_Ordered
    , ROUND (DECODE (PLT.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', NVL(PLL.amount_received, 0),
    'FIXED PRICE', NVL(PLL.amount_received, 0),
    NVL(PLL.quantity_received, 0)), :p_qty_precision) Quantity_Amount_Received
    , ROUND (DECODE (PLT.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', NVL(PLL.amount_cancelled, 0),
    'FIXED PRICE', NVL(PLL.amount_cancelled, 0),
    NVL(PLL.quantity_cancelled, 0)), :p_qty_precision) Quantity_Amount_Cancelled
    , ROUND (DECODE (PLT.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', NVL(PLL.amount, POL.amount) - NVL(PLL.amount_cancelled, 0)
    - NVL(PLL.amount_received, 0),
    'FIXED PRICE', NVL(PLL.amount, POL.amount) - NVL(PLL.amount_cancelled, 0)
    - NVL(PLL.amount_received, 0),
    NVL (PLL.quantity, POL.quantity) - NVL(PLL.quantity_cancelled, 0) - NVL(PLL.quantity_received, 0)),
    :p_qty_precision) Quantity_Amount_Due
    , ROUND (DECODE (PLT.order_type_lookup_code, /* <SERVICES FPJ> */
    'RATE', NVL(PLL.amount_billed, 0),
    'FIXED PRICE', NVL(PLL.amount_billed, 0),
    NVL(PLL.quantity_billed, 0)), :p_qty_precision) Quantity_Amount_Billed
    , pol.po_header_id
    FROM po_line_locations pll
    , mtl_system_items msi
    , mtl_categories mca
    , po_lines pol
    , po_line_types plt
    , hr_locations hrl
    WHERE
    ROUND (DECODE (PLT.order_type_lookup_code,'RATE', NVL(PLL.amount, POL.amount) - NVL(PLL.amount_cancelled, 0) - NVL(PLL.amount_received, 0),'FIXED PRICE', NVL(PLL.amount, POL.amount) - NVL(PLL.amount_cancelled, 0) - NVL(PLL.amount_received, 0),NVL (PLL.quantity, POL.quantity) - NVL(PLL.quantity_cancelled, 0) - NVL(PLL.quantity_received, 0)), :p_qty_precision) > 0
    AND (ROUND (DECODE (PLT.order_type_lookup_code,'RATE', NVL(PLL.amount, POL.amount),'FIXED PRICE', NVL(PLL.amount, POL.amount), NVL(PLL.quantity, POL.quantity)),:p_qty_precision)) > (ROUND (DECODE (PLT.order_type_lookup_code,'RATE', NVL(PLL.amount_billed, 0),'FIXED PRICE', NVL(PLL.amount_billed, 0),NVL(PLL.quantity_billed, 0)), :p_qty_precision))
    AND pol.item_id = msi.inventory_item_id(+)
    AND nvl(msi.organization_id,:c_organization_id) = :c_organization_id
    AND pol.line_type_id = plt.line_type_id
    AND pol.category_id = mca.category_id
    /* Bug No 141118
    Added the outer join on po_line_id ,hrl.location_id and nvl on the shipment_type
    Also added nvl on quantity and price so as to select quantity and price if the PO
    has no shipments */
    AND pol.po_line_id = pll.po_line_id(+)
    AND pll.ship_to_location_id = hrl.location_id(+)
    AND pll.shipment_type in ('STANDARD', 'PLANNED')
    AND &P_WHERE_CAT
    AND &P_WHERE_ITEM
    ORDER BY pol.line_num

    > I made a pr with single line item with 3 account assignment on percentage basis.I created a PO against .GR non valuated was automatically ticked so no account assignment was created at the time of GR posting.
    When you are having the multiple account assignment, then the system will force you to have GR-non valuated indicator being flagged which results in the fact there is not any FI document at GR posting stage and this is the standard feature of SAP.
    > Can I make a valuted GR against PO line item with multiple account assignment.
    No, not at all. The disability of GR indicator can be set in OME9 with account assignment category
    > I faced another problem .I displayed the GR and after ticking out put check box in the general data page of the GR doc. the output is being saved but  the update is terminated immediately.and no output page is generated in this item level.This output problem is not there at the time of single account assignment at PO line item.
    In fact, it is possible to maintain multiple account assignment for each and every PO line item by selecting the 'Multiple Account Assignment' button in the 'Account Assignment' View of the Item Detail of PO. However, for such multiple account assignment selection, no accounting document will be generated upon GR maintenance. This can only be done during IR via LIV process.

  • UK Tax on Sales/Purchases; why open items are shown in S_ALR_87009895?

    Hi,
    I am not used with the Tax on Sales/Purchases UK authorities but as far as I know, only closed (paid) items must be reported in the Tax on Sales/Purchases report.
    I expected that the report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases  only includes the closed (already paid) invoices and expected also that the report S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch.: Tax on Open Invoices will show the invoices that has not been paid after six months.
    Unfortunately report S_ALR_87009895 is showing the paid invoices and the unpaid ones.
    Does any body knows if my approach about UK tax reporting is correct and why those reports are not working as I expected?
    Thanks in advance!!!

    Sorry, S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch is working well, the other one S_ALR_87009895 - Advance Return for Tax on Sales/Purchases is not working as expecter.
    Can anybody help us?
    cheers

  • Project Commitment Cost not visible for Purchase Orders with Item Categry Q

    Hello All
    I have a problem. My project commitment cost is not visible for PO's with Item Category Q. I assume that as the stock can be issued against any WBS elements I might not be able to see the cost against a single WBS element. But the cost should get recorded against the project right? If so where can I see it?
    Request your help with this problem
    Regards
    Renjith

    Hello
    Could you please explain how to maintain that?
    Best Regards
    Renjith

Maybe you are looking for