on 01-15-2010 10:39 AM
Hi,
I am creantig a Park invoice with Tcode FV60, when I save it the system display this error message :
" An entry is required in Project field for account 69231200 "
I have tried to release the WBS element entered in this invoice with Tcode : CJ12 but i don't know how ?
Please any suggestion to how release this WBS element or how to choose a good WBS element ?
Regards.
in CJ12 enter WBS number
Enter
Go to menu path on top
Edit Status Release
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That particular GL account requires a WBS information in the entry. Without a WBS, you can post the parked invoice. That is the setting from field status group in GL.
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Hi,
What is a Good WBS???
You can post any document against the cost object if it is released .To release a single WBSE enter CJ12 or release the WBSE in CJ02 or Release the project in CJ20N.
Muzamil
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