Inter company order billing error

[Former Member]

Hi Experts ,

Purchase order (Inter company order ) and delivery note have been placed ,when created intercompany billing ,we got message " Error no WBS billing element found while substituting WBS element 00003799" , pls give me a hand how to solve it ,tks

[Former Member]

no answers

[Former Member]

Hi

Go to the tab "Account Assignment" at order level Header---> Account Assignment and assign the appropriate WBS Element at Purchase Order level.

Thanks

Guru Prasad.G

[Former Member]

WBS element has been assigned in the field,what can I do in the next