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Project number/ WBS# in invoice.

HI all,

In one of the invoice we need Project Number/WBS#. Can anyone let me where we can fetch the details(as to inform to ABAPER) so that it can be displayed on the invoice?

Thank you

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    Former Member
    Sep 07, 2011 at 03:25 PM

    Hi,

    Which Invoice are you talking about, Vendor Invoice or Customer Invoice? Either way, the parent order will be account assigned to WBS and hence the corresponding invoice will have the "WBS Element" field populated.

    Regards

    Sreekanth

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