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Post Customer Line Item with WBS during posting of Invoice

atul_rajmane
Participant
0 Kudos

Hi All,

I want to post customer line item with WBS during invoicing, in sales order. As shown below.

Let me know if its possible and thing required to configure for same.

Regards,

Atul Rajmane

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Atul,

Yes this is possible.but you have to customize FBL5N transaction.Get with ABAPer and enhance FBL5N transaction.

Thanks,

Rau

atul_rajmane
Participant
0 Kudos

Hi Rau,

Thank you for reply.

I am creating this invoice in SD Sales cycle. So, is it possible to have this WBS at that time?

Another thought is, if I have Statistical WBS assigned at sales order header level and my SD-PP intergation is already in place, can we get this wbs in customer line item.

Let me know if you can give u r thoughts inthis line.

regards,

Atul Rajmane

Former Member
0 Kudos

Hi Yes you can post it. If the field is not visible at the time of posting then necessary field status changes are required from FI side. You can maintain the WBS element as statistical at SO and you can get the same line item report. Regards Rao

Answers (1)

Answers (1)

atul_rajmane
Participant
0 Kudos

Dear All,

Thank you for reply. We are able to achive the required result by implementing PS Cash Management.

regards,

Atul Rajmane