Hi All,
my requirement,
As transactional data is posted via CATS entries happens at various times during the month and additional charges are made at month end for actual activity price adjustments, the company has requested an automated way to post the mark-up on all the transactional charges. Entries will be made at month end for each intercompany combination for each WBS element. Cost assignments or GL codes are expected to be different for expensed versus capitalized costs.
is there any standered report which displays summarization of amount based on WBS element.