Assigning GL accounts to WBS elements

Hi,
Where can we assign GL accounts to WBS elements in Config or in the system ( TX )?
issue is that when an expense is booked it is accepting any GL account while booking the expenses.
Kindly help
Thanks,
Tanya

Hi Tanya,
I think, you want to ensure that you need to allow only specific GL codes to be posted to WBS. If yes, then this can be achieved by using validation functionaliy (t code OPSI). In validation you can specify a set of cost elements, which are allowed for postings to WBS.
Normally all GL codes, which have been created as cost element in controlling can be posted to WBS.
Award points, if useful.
Regards
Rakesh Pawaskar
Message was edited by:
        Rakesh Pawaskar

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