Hello...
I am in the process of setting up PS project. It is stopped in the COST part. There are so many general cost happening in this project, we have option to select COST as an activity and put amount directly selecting the right cost element. My question be, what is next..?? I gone through some of the discussion, and says confirmation is done though KB15N or FB50.. like financial direct posting.. is this is the only way to confirm General cost in the project..?? If so how can i bring this direct posted amount to DMR and bill to customer..? What is the DIP setting required to bring this General cost item to DMR..?