on 04-21-2016 9:37 AM
Hi,
I have linked a WBS element in the additional data tab of the maintenance order and the WBS element in the location tab is left empty. When i post goods issue to this PM order, the accounting document does not copy the WBS element from the PM order. The account assignment contains only the PM Order and the WBS element field is empty.
Is there a way to populate the WBS element field either as a real/statistical value in the accounting document of the PM orders transaction data?
Hi Sanjay,
I dont think the WBS element will be captured. But through custom development, it should be possible, but not in the standard field.
You can also enter the WBS element in Text field (editable for 261 mvt type)
Regards
Terence
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The problem is when we set a budget in the WBS element that budget is not being validated when we post costs to this PM order. The costs is getting posted even it is higher than the budget. May i know why this is happening?
How to make sure the WBS element budget check should be triggered from the PM order costs posting?
Thanks sir.
But something is wrong with my config. The same WBS budget validation is working fine when i post using FI journals but when i post goods issues to the PM Order to which the WBS element is linked, the budget is not validated. To avoid ambiguity i have assigned the WBS in both additional and location tabs.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.