WBS element transfer from invoice to Fi Documents.
In our business process
1. Project creation
3. Project Invoice.
In this case we can see WBS elements in invoice item data. But this WBS elements did not transfer to Financial documents.
Please suggest me how to transfer the WBS element from Invoice to FI Documents.
In the WBS masterdata, in basic data tab, if the " Account Assignment Element" is not ticked on, please tick it. After doing this, try the transaction from scratch once again. Now the posting document will have the WBS element.