Hello,
We are using BAPI ACC_DOCUMENT_POST to interface a subsidiary companies invoices into our SAP instance. They are trying to send Asset Invoices and are passing a WBS Element that's been created in the system.
The invoice is not posting against the WBS Element, when it is created.
We did not pass a Cost Object, that could be one problem. Is there any other data that we need to post the invoice to the WBS Element? Is there another process that we need to run to get this invoice to post to the specific WBS Element?
thanks for your help!