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

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

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2 Answers

  • avatar image
    Former Member
    Dec 04, 2008 at 06:11 AM

    Hi,

    We maintain Plant in WBS element. Check whether you are entering same plant in sales order.

    In CJ02 t.code you can see WBS element details.

    Regards,

    Chandra

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  • Dec 04, 2008 at 02:18 PM

    Hi Chandra,

    Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.

    The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?

    Thanks,

    Norman

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