PO WBS posting and Direct WBS posting

[former_member462798]

Dear SAP Guru and Expert,

Would like to check with you which SAP table stored the data of the particular WBS whether it is PO related WBS or Direct invoice WBS posting?

or there is a logic to get the data linked up?

Kindly advise

Thank you

Regards

Leonard Tan

[Former Member]

Hi,

in table COVP, input the G/L (cost element) which was used in material account and exeuctue it will let you know the source of cost booked on WBS element.

Thanks,

Sudhakar

[Former Member]

Hi,

Use COEP & COOI.

Here in tables, Pass OBJNR(Object Number) of WBS. OBJNR can be get from PRPS table.

Regards

Shishir

[panagiotis_papaspyridakos]

Hi

a wbs can accept at the same time cost from PO's and FI Direct postings. The difference can be found in COBK (CO doc header) and field ORGVG=original business transaction. When the value is RMRP=PO related cost and when RFBU=FI direct postings.

You can also check it in cji3 line item report. Check column "Original Business transaction" that holds this value.

Hope it helps.

Panagiotis