Setting for GL assignment with WBS

[former_member679976]

Hi Experts,

When we create Project PO with acct assignment P, system ask for GL. suppose i have entered material consumption GL so in that case system should ask for WBS . without entering WBS system should not allow to create PO.

Please suggest where we do this setting.

Thanks in advance

[srinivasa_maruvada]

Go to OME9 and double clcik P

And select project as mandatory field

System looks for Project

Since PO will not generate any accounting document, we can not control to make WBS element as mandatory.

However we can control at the time of MIGO.

Since we book directly to project consumption identify consumption GL account

Go to FS00/Create bank int tab and identify field status group

Go to OBC4 and select your Field Status variant and double click on field status group.

Identify you field status group and double click and go to Additional account assignments tab and select WBS element as req entry

[Former Member]

Hi,

Are you using any cutom documnet types? In my system i used documnet type NB and account assignment P and i am getting an error if i leave the WBS Element field blank.

Regards

Sreekanth