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Former Member
Jul 01, 2009 at 03:19 PM

Internalorder with wrong WBS

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Hi Experts..........

I have one scenario:

For ex:I have created WBS with Company code:xxx

I have created Internal order with Company code:yyy

Here im able to assign WBS(XXX)with Internalorder(YYY)

When we trying to settle we are getting trail balance ERROR.

But here im not able to understand the concept when these type of intercompany transaction will play?

And one more thing.

I want to restrict to user:

He has to selct like this......WBS(XXX) INTERNALORDER(XXX)

WBS(YYY) INTERNALORDER(YYY)

Need inputs

Regards