Billing document creation issue

Hi,
I created an intercompany contract when i goto VF01 and execute it log is generated and it says
"000010 Error no WBS billing element found while substituting WBS element*******"
What should i do now?

Dear friend,
     For intercompany there is no need for WBS element. Kindly make it an optional entry for your sales order level.
Or else consult with your PS consultant who has created this WBS element.
regards,
Sudhir

Similar Messages

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  • Exclude items at billing document creation

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    Hi ,
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    Moderator message: participation here is voluntary, nobody is obliged to reply, be patient.
    Edited by: Thomas Zloch on Dec 7, 2010 11:38 AM

  • Change in Qty during billing document creation

    Hi,
    I have create a sales order for an single item with 100 qtys. I have then delivered the entire quantity and had done the PGI. Now during creation of the billing document, I want to bill only 50 nos. Request you all to please guide how it can be done??
    Regards,
    Ritam

    >
    Ritam Bera wrote:
    > Hi,
    >
    > I have create a sales order for an single item with 100 qtys. I have then delivered the entire quantity and had done the PGI. Now during creation of the billing document, I want to bill only 50 nos. Request you all to please guide how it can be done??
    >
    > Regards,
    > Ritam
    Hi Ritam,
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  • Automatic billing document creation upon saving credit memo request.

    Hi,
    I have a requirment where in :
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    Hi Keni
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  • Error in Billing Document creation in case of STO !!

    Hi Friends,
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    Vivek

    Hi,
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  • Billing document creation problem

    Hi All,
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    Hi Madhavi,
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    Thanks to all for your help,
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  • Need to fetch Vendor number from shipment to SD billing document creation

    Hi Guru's.
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  • Billing Document Creation

    HI Gurus,
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    Thanks,
    Tushar

    Hello,
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  • Billing document number issue

    i want to generate the billing doc. number as the sales order number  (exactly the same number)
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    Hi Ahmed,
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  • Reg: Posting Document creation issue

    Dear experts,
    we have hired 20 employees in a month from start date 01.01.2011, with updating all the personal and payroll records. We have run the payroll for all employees, which has updated all payroll results. When we came across the posting part, among 20 employees only 19 employees gets executed and for 1 single employee the posting documtne didnt get created.
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    Chandan Maity

    Hi Chandan,
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    Dilek

  • BAPI FOR Billing Document Creation

    Hi ,
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    Hi
    Try these Fm:
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    PLZ REWARD POINTS IF HELPFUL

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