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We are setting up RA to calculate WIP and COGS from PS projects/WBS Elements. We have picked the GL accounts for WIP and COGS. We run RA transactions are posed to both the BSEG tables and GLPCA tables/ however we want the GLCPA postings to include the Cost Center Associated with the WBS.. Please advise... | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |