on 12-01-2008 8:05 AM
Hi,
I created an intercompany contract when i goto VF01 and execute it log is generated and it says
"000010 Error no WBS billing element found while substituting WBS element*******"
What should i do now?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
CROSS COMPANY CODE WBS ISSUE
Dear friend,
Kindly check the field status group of the GL account. The problem in in the GL account creation
regards,
Sudhir
In the sales order WBS element is already there which is a mandatory field but while doing intercompany we are getting this error.
Thanx for replies
For intercompany there is no need for WBS element. Kindly make it an optional entry for your sales order level.
Or else consult with your PS consultant who has created this WBS element.
i am in a service industry project where all the engineers fill there timesheet against a WBS element.So WBS is very impotant i can't make it optional its the business requirement.
Now suggest what do i do?
Hi satya,
You please enter the WBS element in sales order by following the path:
Sales order line item details>Account assignment>WBS element.
Now you try to create the invoice.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.