GL report

[Former Member]

hi to all,

i m going to develop a report in GL.

concept,

put one po for that u have gr and Ir and than Payment.

and same for the SD, here u will out one SD and Deliver and than Ir, for both things u have WBS element.

in the t-code FS10N u will get information for the SD and for that SD u can see the WBS element but u cant see the WBS element for the PO's.. how to bring the WBS element in that Report.

i need idea to work on that..

by

karthi.

[Former Member]

Karthi,

Transaction ME2J displays Purchase Documents (PO's) for Projects/WBS Elements.

Regards,

Damien.