on 06-20-2012 9:34 AM
Hi all,
Can onyone let me know how to post advances against the wbs element in a project and how can i check them in the report? Is there any standard transcation to check the advances that are posted in project?
Thank you.
Giri
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HI GIRI,
1. Make advance payment using F-48.
a. Make sure that while entering PO number concern WBS field is filling automatically.
2. Go to table BSIK and field DMBTR will show you the amount.(Also replied on your previous post).
Regards,
Pranav
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