on 09-18-2014 10:55 AM
Hi All,
We are using WBS element for positing accounting document in billing.
In our case flow starts from Service order->QT -> debit memo req-> Debit memo.
WBS element is mandatory field in Service order(IW31) and with reference to Service order DMR is created.
While creating the Debit memo in VF01 different WBS element is getting determined which is not activated for account postiing in CJ03.
Kindly help me out why the different WBS element is coming in billing doc and how this determation will happen in billing.
Regards,
Shameel
Hi Shameel,
how are you assigning WBS element in Service Order, is it from the project or just randomly you are assigning ?
try to find if any substitution rule assigned to the WBS in CJ20N transaction
Also why you need Account assignment posting to WBS as Debit memo request is created with Service Order, you can settle to the Service order
Let me know what you are trying to do
thanks
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.