billing element

[hemu_katta]

Hi

I am doing Customer project. For this wbse while i am doing direct posting by f-43,i am getting an error like ,

wbse is not a billing element.

For direct posting ,Checking of billing element ,at project level, is not required ,account assignment element will become grayed out.

But system asking for wbs as abilling element. After checking billing element. i posted cost thru f-43.as soon as f-43 done billing element became grayed. And after result analysis, it is showing as revenue, why it is happening and what configeration missed ?

Thanks in advance.

[Former Member]

HI hemu anji,

It is a basic things, Before posting this you can search.

If you want to post a revenue to WBS, it should be a Billing Element.

Regards

Raj

[hemu_katta]

sdh

[hemu_katta]

sdh

[Former Member]

Hello,

When you are posting anything against revenue G/L to WBS element then billing element tick is mandatory for this. So in RA also you will find this as revenue.

Grayed out is std SAP functionality to avoid misuse of system.

Regards

Keshav

[Former Member]

hi

if you are handling the customer project you have to tick on the "Billing Element" in the WBS Element.

once the transaction is happenend the system will automatically set this field in "grey" mode to ensure that people should not misuse the functionality.

check your project profile.