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WBS at Contract level - GL Missing

Dear Gurus,

I run my sales cycle, from contract-sales order-billing, revenue GL hit correctly and post invoice successfully.

but when I assign a WBS element at contract item level and create sales order system give the incompletion log at sales order level, GL is missing, but my revenue GL is already there..

What is the possible reason for this, is there soe thing is missing from PS side for WBS element.

Looking for the gurus feedback.

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1 Answer

  • Best Answer
    Sep 10, 2013 at 07:24 AM

    Hi,

    can you check the account determination analysis at sales order

    please check , if any G/L account is missing here

    regards,

    santosh

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    • Issue resolve,

      basically i am using the service material and wbs element, so it will search the GL, just like done at the billing level in normal integration.

      so same configuration we made for sd account determination, were need to be done again but at this time with KOFK not with KOFI, because its a cost related information.

      Thanks for the gurus for the support.

      regards,