Currently we have some PP orders linked with WBS.
When settlement is carried out, in some cases I see the FI posting inclusive the WBS element assignment, and also in the text field the WBS element. This is what we need.
But is some cases, I see the FI posting without the WBS element assignment, then in the text field comes the PP order number, like before.
Can someone help me forward where I can find the steering that the WBS element should be taken in the FI document when settling the PP order ?