Hansjuergen Mueller Manager ERP

Indirect costs are usually set up in accordance with the cost center structure to consume and absorb costs by cost center (analogue: surcharges in the costing sheet). Postings should post costs by cost center as debit and credit, respectively. However, this core connection to Financial dimension values is not considered in the indirect cost component setup - neither in the project category setup.

2 possibilities: Add the Financial dimensions to either project category master (in this case, additional possibilities to generally consider dimensions in project transactions), or at least to the "Indirect cost component" table.

In this case, generally requested funtionality can be covered.

Intercompany hours (hours by IC resources) can be posted by timesheet only. However, it is not possible to address IC resources in the Hour journal. If the pre-selected filter by "Resouce legal entity" is taken away, no IC resources show up. We would like to have the possibility to post IC project hours by Hour journal as well.