on 09-07-2011 3:57 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.