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WBS not getting populated in Purchase Requisition for Assets

Hi All,

We have an issue that the WBS is not getting populated for Asset Purchase during a PR is raised in ME51N.

Here we have additional account assigned objects configured but still this is not getting populated...though it is strange that the problem is arising for this asset class in one of the co codes only.

When we hit enter after the Asset Number in the account assignment tab in the PR the G/L account is populated but not the WBS.

Checked from the WBS master data and the Asset Master data and there seems to be no problem as the WBS is in the origin tab of the Asset.

Secondly in the config Asset Accounting> Integration with General Ledger>Assign G/L accounts ...the G/L for Acquisition:Acquis. and production costs is polulated rightly in the PR

In the Activate Account assignment objects WBS is activated

For all the depreciation areas in ACSET both

PS_PSP_PNR and

PS_PSP_PNR2

is activated for APC value postings.

Not sure if I am missing something.

Please advise

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1 Answer

  • Dec 07, 2017 at 12:20 PM

    Any inputs here please will be beneficial. I am just getting no clue on this.

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