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Dec 03, 2008 at 09:55 PM

How to keep the WBS & Order in account assignment tab of SD contract item?

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Hi Experts,

If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.

Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.

Thanks in advance!

Norman