on 12-03-2009 11:25 AM
Hello
User is creating a Purchase Requisition for a WBS of engeneering, but we have an inconsistency between the WBS element type and the GL acount.
Could you please help me to solve this problem ?
Thank you in advance
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solved
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Look for the G/l acount compnay code/business area and comare with the WBS element in the assignment TAB .
Check also the profit center and internal order related to it in the project WBS .
Thanks
A S
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