WBS element determination in SD billing

[Former Member]

Hi All,

We are using WBS element for positing accounting document in billing.

In our case flow starts from Service order->QT -> debit memo req-> Debit memo.

WBS element is mandatory field in Service order(IW31) and with reference to Service order DMR is created.

While creating the Debit memo in VF01 different WBS element is getting determined which is not activated for account postiing in CJ03.

Kindly help me out why the different WBS element is coming in billing doc and how this determation will happen in billing.

Regards,

Shameel

[former_member186385]

Hi Shameel,

how are you assigning WBS element in Service Order, is it from the project or just randomly you are assigning ?

try to find if any substitution rule assigned to the WBS in CJ20N transaction

Also why you need Account assignment posting to WBS as Debit memo request is created with Service Order, you can settle to the Service order

Let me know what you are trying to do

thanks

santosh

[Former Member]

Hi ,

We are entering the WBS element manually in service order.

My doubt is how the diffrent element is picked in billing.

Wether it is with respect profit center or any other assignment needs to be done.

Regards,

Shameel

[former_member186385]

hi,

Did you check substitution rule if added in CJ20N?

thanks

santosh