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Former Member
Jan 09, 2012 at 12:44 PM

Actual cost transfer to a Billing WBS Element

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Guys,

Seek your help in fixing an issue, I am facing now.

I wanted to transfer some actual cost from one WBS to another, Hence, I tried FB01, with posting keys 40 and 50, I am able to the transfer. But, the issue I am facing here is, When I m performing the Debit posting, it gave an error message 'WBS element SEW-08901-02 is not a billing element (Message no. CJ052)'

My question here is, it is an actual cost that I am posting /transferring, not the revenue, then why the system is giving the error message like that, even, i tried to book some cost on the same WBS, but still the same message.

Is it mandatory, that for any postings /transfer for a WBS it should be a billing element? I dont think so.

Regards,

Sumanth