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WBS Element field in F-28

Dear Experts,

On the basis of proforma invoice we receive incomig payment from customer before raising/posting actual invoice (i.e. actual invoice is posted after incoming payment- after a few days or few months time).

But while posting such incoming payment we need to assign WBS Element(to specify in report for which project/WBS this payment has been received). But there is no field available in F-28 for WBS Element. I set field status of concerned GL a/cs & posting keys to 'required' but still WBS element field is not appearing on F-28 screen.

Is there any way to bring that field in F-28 screen?

However, while posting down paymnt from customer WBS element field is available in F-29.



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