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Former Member
Jun 06, 2010 at 09:43 AM

Can WBS element be adopted as splitting characteristic for general GL

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Hello :

In our PS module implementation, the client requires that WBS element be picked up in the line item of account payable (vendor) during logistic invoice verification. Currently, we managed to post below document:

Dr: GR/IR - WBS1

GR/IR - WBS2

VAT

Cr: Account payable (vendor)

I am wondering whether WBS element can be selected as splitting characteristic for general GL? Therefore, WBS element can be posted for account payable.

As fas as I know, in IMG only three characteristics: Segment, profit center and business area are preferred as splitting characteristic for general GL. WBS element is regarded as splitting characteristic for Controlling.

Does anybody has experience on using WBS element as splitting characteristic for general GL?

Cheers