on 10-07-2008 9:37 PM
Hi,
While realeasing the billing document we are getting the subjectted error.
We do maintain the cost centre in the sales order, however no idea about the WBS elemnt.
Pls help.
Regards,
Hi,
We maintain field status group in G/L account (create/bank/interest tab)
I think FI people made WBS element and cost center as compulsary entry.
We maintain WBS element in account assignment tab in sales order.
Enter WBS element in sales order or change the field in field status group.
Regards,
Chandra
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thanks.
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