on 09-03-2008 11:53 AM
Hi All,
I have a user requirement in which single sales document will have both periodic and milestone billing plan.
I am using item categories to determine the billing plan type on the line item. If I have to do the periodic
billing I select the item category WVN and when it is the case of milestone billing I select the item
category TAO.
Whenever I am selecting item category TAO, system throws a dialogue box in which it is mandatory to
enter the WBS element. I want to remove this mandatory requirement so that system should allow me
to save the document without entering the WBS element.
I have also checked incompletion log thoroughly. But no benefit
Kindly provide your input on above matter.
Rahul
Hi
check the GL account to which the billing is hitting and check the FSG of that GL a/c at TCode FS00 and then go to Tcode OBC4 and made the WBS field as optional
Cheers
Srinivas
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