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