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Former Member
May 18, 2015 at 11:36 AM

How to exclude a particular FI document from the control on the WBS field


Hi everyone,

I have a question and i need some kind of help. My customer asked about the possibility to exclude the control on the WBS field, for a particular FI document type, despite the G/L account has, in the fileld status group, setted the WBS as a mandatory field.

In your opinion, it's possible (I don't know how) to "disable" the WBS field for a particular document type?

Thank you all, in advance, for your help .