on 09-30-2008 3:27 AM
Hi.
After upgrading from 4.6C to ECC 6.0 , we got the mysterious things.
For PO purchasing assets with WBS element,
PO documents has WBS element , in MIGO still has WBS element , but when in MIRO , wbs is missed.
A FI document is posted without WBS element! and also Co documents can not created.
WBS element is missed when posting FI documents.
How can we solve this?
Hope to see your great opinions.
Thanks in advance.
JY.
Hi,
I presume, you work with GR/IR, right? So, no CO documents should be created on MIRO stage, as it's an FI document between two balance sheet accounts:
D GR/IR
C Vendor
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.