How Bank Guarantees Are Linked to a Particular Project?

Dear Gurus,
If I create a Bank Guarantee for a Customer, I want to know whether I will be able to link the Same Bank Guarantee to a Specific Project...??? If yes how it will be done...??
Also please help me how Bank Guarantees are posted in SAP.....and what about the Bank Guarantee Charges, service tax, etc ..etc.......???
Regards,
Nimish Agarwal
deleted

Hi,
1. Create a Special GL Indicator for Bank Guarantee and use the same in F-49 (customer ) or F-57 (Vendor). -
transaction Code - FBKP
2. Make WBS Field as mandatory for Bank Guarantee GL Account (recon account), then system will ask you enter WBS No while saving document in F-49 or F-57.
Please revert if you need more clarity.
Regards,
Ganesh Lokam

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