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Invoice/payment processed to first WBS element in case of PO with multiple account assignments

Hi Experts,

For a PO with multiple account assignments ( Cost split over 11 WBS elements),

when the invoice/payment was processed all costs seem to have fed in to the first WBS which is now overspent. Split distribution is visible in PO.....

What can be the reason why cost was captured to the first WBS elements only rather than distributing to the other WBS elements also ? Anything during Invoice posting or anywhere..Any other reason!!!.

Thanks in advance.

Ayan Chaudhuri

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  • Ayan:

    Please change the tag on this question to something more appropriate - eg FIN. Contract accounts is not the right tag and will result in poor response.

    regards,

    bill.

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1 Answer

  • Jan 30 at 09:23 PM

    Hi Ayan

    Did you check how the GR was posted was it posted to 1 account or multiple and probably check if the invoice was generated based on this material document

    Regards

    vinita

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