Greetings of the day......
My client has one requirement that they need to put WBS element for all payments and receipts to track project wise cash in and out. I have made the "WBS Element" field as "mandatory" in the field status group of all the banks.
When I post any transactions through F-53,F-28 etc. get the WBS filed as "Mandatory" and my requirement meet with the same. When I use "F110-APP) system doesn't prompt for any WBS element(though the field is mandatory) and post the entry. There is no option to edit and put WBS element in APP.
Please share your valuable inputs for the same....I am stuck to proceed further and close the issue.