WBS element DQ-900999-2000 is not a billing element

[Former Member]

Dear PS Experts

I am SD guy kindly help me regarding subject. If possible tell me path and complete the task of WBS Element sales order creation.

Kindly don't closed the issue kindly guide how to do WBS Element orders.

Regards

Rushiker

[Former Member]

make VKOA for GL Accounts

thanks

[Former Member]

Hi Rushiker,

For WBS element to be assigned to Sales Order in Account Assignment , the WBS element should be Billing element.

You can set WBS element as Billing in Transaction Code CJ20N or CJ02.

You go in to detail of WBS element screen on right side you see Operative Indicators,

Planning

Account assginment

Billing

ensure you put Check for Billing Indicator.

Thanks,

Nitin

[Former Member]

Thanks Nitin

I mistaken by WBS Element selection now its working. But only thing is GL accounts assignment. WBS GL A/c's also same as normal GL a/c maaintance in VKOA only know.

Regards

Rushiker

[former_member220491]

Hi,

It picks G/L account from VKOAfor sales order even though account assignment is WBS, where as Profit center is picked from WBS, means profit center picked from material master will be overwritten as soon as WBS is assigned. But as other friend suggested ensure your WBS is checked with Billing elemement.

Thanks

regards

kishore