Dear Experts
Please Provide Some solution.
Our Users Posted Wrong WBS Element X instead of Y. for Down payment there is no cost object (Cost element ) so we can't Use T-code (KB61 or KB15N,KB11N).
So Let me know how to handle this we also want to do manaul posting with FB01 from X wbs element to Y wbs ..is it right ?
* There some Down Payments from last 3 years so we can also do with fb01 adjustments entry?
Ex: Posting key- Spl.gl - vendor- WBS - Value
39 A Vendor B -X WBS elemet -500000
to 29 A Vendor B -Y WBS Element -500000
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