GL account link with WBS element

dear
Memebers
can any body tell me how to see the link with WBS and GL Account
its vv urgent
thanks na dregards
madhu

Hi,
G/L acount will post cost to the WBSE say material cost etc through cost elements. You can check various reports for getting G/L account with WBSE such as CJI3 / s_alr_87013542
Hope this will help you.
Regards,
Rakesh Pradhan

Similar Messages

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    Hi,
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    Hi,
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    Hi Hareesha,
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    Dear,
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    Hi Hareesha,
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    Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
    <b>Note 727897 - WBS element conversion in extended classic scenario</b>
    <b>Note 1000184 - Account assignment error when document transfer to back end</b>
    Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
    Rgds,
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  • Invoice posting error with WBS element

    I have created purchase order with account assignment category P with WBS element. Quantity 2 numbers and unit price 10000Rs. I checked WBS element in this u201CAVAC Availability control activeu201D check box is selected. Now I am trying to post invoice for this PO with amount 25000Rs with tax amount 1200Rs but getting an error saying u201Cavailability controlu201D cannot post invoice.  Help me in this regard
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    Hi,
    It would be a great help if you would send the error code from the error message.
    Kind Regards,
    Arminda Jack

  • Vendor Payments Report with WBS Elements

    Dear Expert,
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    Samiee.

    Hi,
    You mentioned WBS Element is blank; so please check in any one sample payment documnet whetehr WBS is maintained and if yes find which field it is populated. For eg; sometimes people populate this information in the text or assignment field. If that is the case then change the layout accordingly in FBL1N.
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  • Upload of opening finance balances with wbs elements

    Hi Gurus,
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    If we enter wbs in gl, customer and vendor lines then how will data come in cost and profit center, as project settlement is required to settle on cost center????
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    Hi,
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  • BOM Explosion with WBS Element

    Hii
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    Found myself!

  • Status associated with WBS element

    Hi,
    How can we get status associated with WBS element.
    thanks

    Hi,
    Couldn't find function module to get status associated with WBS element. I want the status description i.e if we run transaction code CN43.  the status column value 'TECO' then what's the description

  • How to Find PS GUID with WBS Element (POSID) or Project Definition (PSPID)?

    Hi all,
        I am creating the custom Extractor similar to 0CO_OM_WBS_1 (WBS elements: Costs) to load into 0PS_C041 (Project System - Controlling (New)). I have the WBS Element (POSID) & Project Definition (PSPID) and I how can I find the GUID (UUID in X form Binary) so that I could map it into 0PSGUID InfoObject in the Transformation. We have WBS Element & Project Definition (PSPID) as Navigation Attributes of 0PSGUID instead of under some Dimension in 0PS_C041 Cube and that's why I am trying to find the GUID with WBS Element (POSID) or Project Definition (PSPID), PLEASE.
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  • PR with WBS element

    Here,
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    Hi,
    Goto OBYC, For inventory posting BSX transaction, check if the G/L account is correctly defined with the Valuation class of the Material that you are using.
    Please refer the below link on creation of PRs,
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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  • Error while uploading Journal with wbs element

    Hi SAP Folks,
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    Hi Paulo,
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    AND G/L >= '10000' AND G/L <= '19999'
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    ( WBS Element >= 'x.1' AND
    WBS Element <= 'x.9.99.999.9.9.9' )
    OR
    ( Network >= 'x1' AND
    Network <= 'xZZZZZZZZZZZ' )
    OR
    ( Order >= '700000000000' AND
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    message type - E
    message no. - 002
    Message class - ZCO
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    Do i need to change anything.
    Error message no. ZCO002 is matching with the message of Validation.
    How do I proceed further??
    Thanks in advance
    Regards,
    Sophia

  • SRM PO Update with WBS Element

    Hello,
    I have a requirement for a report in SRM which should update the account assignment in SRM-PO with the new WBS Element / Fund. Now, I am little new to SRM programming. Could some one give me detailed steps as to what FMs do I need to use and how do I go about updating the PO in SRM?
    Thanks,
    Venkata Phani Prasad K

    Closing thread.

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