In Accounting entry, We need cost assignment cost center as well as WBS Element needs to populated and booked. Currently If the PA30 master data cost center values is picking and posting. We are assigning the WBS element at the TRIP as well as PR05 transaction. So the same WBS element needs to be posted in the accounting enty. but its not posting.
Anyone having idea on this, how to post accounting enty with both cost center as well as WBS element.