Avoiding WBS special Char while entering WBS in Invoice creation

[Former Member]

Hi All,

My client is using 4.6 version & right now they are not entering WBS special characters while posting invoice,but system takes the WSB Elements & its not giving any error.

Now we are implemeneting ECC 6.0,here system is not taking the WBS element with out special characters.

Ex: AMN00011 (in 4.6 Version)

AMN000.11 (in Ecc 6.0)

Any idea how to avoid WBS special characters while creating invoice (MIR7 or F-43) in ECC 6.0?

[Former Member · Accepted solution]

Hi,

Have they changed any project coding mask..in ecc6.0

Regards

Chandra