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Billing Plan Issue

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

srinivasa_maruvada
Active Contributor
0 Kudos

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