How to the posting throw WBS Element

[Former Member]

Hi All,

How to the posting(F-02) throw WBS Element(AUC).

Please help us.

Thanks in advace.

Thanks & Regards,

Sri

[Former Member · Accepted solution]

Hi jakkala,

You have to put your WBS element on COBL-PS_POSID field (second process screen on F-02 transaction). Then you continue posting and cost go to wbs element you put.

It's important WBS element have operative indicators ("Acct asst elem", and "Billing element") active.

Hope this helps,

Ivá