WBS at Contract level - GL Missing

[former_member301027]

Dear Gurus,

I run my sales cycle, from contract-sales order-billing, revenue GL hit correctly and post invoice successfully.

but when I assign a WBS element at contract item level and create sales order system give the incompletion log at sales order level, GL is missing, but my revenue GL is already there..

What is the possible reason for this, is there soe thing is missing from PS side for WBS element.

Looking for the gurus feedback.

[former_member186385 · Accepted solution]

Hi,

can you check the account determination analysis at sales order

please check , if any G/L account is missing here

regards,

santosh

[former_member301027 · Accepted solution]

Dear Santosh,

Yes GL missing, incompletion log is there, but I have assign the GL, when I dont assign the WBS element whole cycle is run correctly no GL missing error is there, but when i assign WBS element than this message is coming, is there some thing is missing from PS side or using WBS i have to assign some GL as well, other than i have assign for revenue GL.

Looking for the feedback.

[former_member301027 · Accepted solution]

Looking for gurus response.

[former_member301027 · Accepted solution]

Issue resolve,

basically i am using the service material and wbs element, so it will search the GL, just like done at the billing level in normal integration.

so same configuration we made for sd account determination, were need to be done again but at this time with KOFK not with KOFI, because its a cost related information.

Thanks for the gurus for the support.

regards,