Project Management

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Topic

    Xianyang Xia
    Project cost adjustmentAnswered
    Topic posted November 15, 2018 by Xianyang XiaRed Ribbon: 250+ Points, tagged Project Costing, Project Management 
    75 Views, 1 Comment
    Title:
    Project cost adjustment
    Summary:
    May I transfer project cost cross projects which their BU are different?
    Content:

    situation:

    1. Project A , BU1

    2.Project B , BU2

    both of them have many project cost items.

    May I transfer cost items from project A to Project B?

    Best Comment

    Dustin Grabowski

    That shouldn't be a problem, granted the user has been granted the Project Accountant role for both BU's.  Keep in mind that this type of adjustment could potentially result in Cross-Charge (Borrowed and Lent or Intercompany) depending on the original Expenditure Organization and/or Legal Entity that is derived after accounting for the transaction transferred to Project B.

    Comments Are Closed

     

    • Dustin Grabowski

      That shouldn't be a problem, granted the user has been granted the Project Accountant role for both BU's.  Keep in mind that this type of adjustment could potentially result in Cross-Charge (Borrowed and Lent or Intercompany) depending on the original Expenditure Organization and/or Legal Entity that is derived after accounting for the transaction transferred to Project B.