Hi experts,
Our company is using PS module and they are following WBS for asset (AUC-Capital Exps) postings. I have a requirement from the client that the WBS which is updated in Purchase order in Account Assignment Tab, should auto update in Migo and Miro FI documents-Assignment field, which is used for easy sorting of the WBS.
Please suggest how to do this, whether by using User exits (through Validation) or any Bapi?
Thanks in advance
Sandeep