WBS element to be assigned to payment

[former_member565100]

Hi

Is it possible to assign WBS element to a Payment document.For ex when a invoice is raised the WBS is assigned to the customer line item and however when the payment is recived the customer line item wouldnt have wbs assigned.

Can any one please advice if this is possible.PS Guru's please advice.

Regard

[former_member220491]

Hi,

Yes it is possible, while receiving the payment or while doing the payment, we will be refering to a G/L account. for every G/L account there will be a field status group, for the respective field status group we can make the WBS filed as optional, while doing posting to that respective G/L we can refer WBS and post. and also we can track this at project level using project cash management.

thank you

regards

kishore

[former_member565100]

If i have captured two wbs elements in the invoice ,ex :1000 invoice split between two wbs elements -600 and 400 ,when we recieve payment can the system autamatically apply the payments to the WBS elements if captured in the same ratio the invoice was split between the WBS element.

[Former Member]

Hi, check note 312637

[former_member230675]

yes, it is possible. But you need to activate Project Cash Management. After that you can do it through tcode CJFN.

please read sap help on project cash management, and also search earlier forum postings on project cash management (PCM)