WBS element is not getting populated in Excise entry in Project billing

Hi SAP Guru's
We have the case where we are doing the billing from manufacturing plant against Project. While billing WBS element is appearing in the invoice but in excise invoice entry same is not getting populated. This is affecting RR and P&L.
Can you help me by providing the standard solution to meet this requirement or update if we can meet this requirement by some function module or through any exit.
Thanks
Surender Gupta

Hi,
In transaction" VTFA" and for your sales and billing type,select your item category and in the same scree,your pricing type should be "D".This will copy all the conditions from sales order item.
Reward if this helps.
Regards
Karan

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Hi Everyone,
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Now that the search help exists and I can drill down the values too but when i select/choose any value, that value is not getting populated in Screen feild.
is there any validation I need to do for this.
Please suggest me... I checked SDN there are many things but i couldn't figure out wat i need to do and where I need to modify.
Regards,
Raj

Dear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
>ELSEIF ztotal = 'S'.                             "subtotal
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    >WRITE 32 lv_stock-dispo.
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>ELSE.                                            "total
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>
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Are those for displaying some other information?
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Rajesh.
Please reward points if found helpful.

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       100               11                      6                       4            12
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       100              10                       5                       5           12          aa
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Hi
I don't know what's the reason and now I have no environment to test it, but you can try other way:
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Hi ,
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Thanks
Hareesh

Some documents below might worth taking look..
Process key logic for MM inventory can be found in OSS note 492828
Logic for MM purchasing can be found in note 684465
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352344
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@CP..
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Kindly suggest me a solution for the below given issue.
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method ON_OVS_PAYMENT .
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field-symbols: <ls_query_params> type lty_stru_input,
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                col_count    = 2
                row_count    = 20 ).
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Hi Pradeep,
I don't think it really make any difference to the application run if we run from SE80 or run via application url.
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Regards,
Rama

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Dear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
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>DATA: ltmat2 TYPE TABLE OF lty_mat.
you have displayed above, however you are also using ls_stock and lv_stock .
>IF p_ztotal = ' '. "line
>WRITE 18 ls_stock-matnr.
>WRITE 38 lv_stock-strgr.
>
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>
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Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
Best Regards,
Rajesh.
Please reward points if found helpful.

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WBS element is not getting populated in Excise entry in Project billing

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