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Former Member
Aug 24, 2011 at 11:30 AM

BOOKING TRAVEL COST TO WBS ELEMENT

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Hi there,

Can anyone tell me how i can book travel expenses to a WBS element.

From pr05 i can select the WBS but when i post it to FI its getting posted to the cost center (and the profit center) and not to the WBS although the correct GL account is being updated.