on 09-07-2009 10:38 AM
How assign WBS with sales order?
Also the WBS element should be Billing Element.
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Hi,
WBS element will be assigned at the Sales order item level.
Goto accounting document tab,here we can assign the WBS element.
If you assign the WBS element then the cost centre and profit centre will be auto determined from it.
CJ20n is the T.Code to check the WBS element.
Regards,
Krishna.
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at item level in the account assignment tab..
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