Hi,
Currently our project costs are posted and recorded net of VAT. Same amount is also being reflected on the standard reports. We want then to customize a report where the gross of VAT value will be reflected. This is so that our users will not be mislead that there is still remaining budget that they can use up. VAT amount makes up our budget but not reflected in the standard budget report.
Is there a table or function module that we can get the gross value per WBS element?
Thank you.