Hi,
We have Project system with hierarchical WBS elements (WBS 1 as Parent WBS and WBS 2 as lower level WBS).
Top level WBS (WBS1) is marked as Billing Element.
Create sales order with one line item and assigned WBS 2 to Account Assignment tab. No issue there. System is allowing WBS to be assigned to Sales Order although it has No Billing Element Marked.
Transaction FB60 - I posted some invoice with WBS 2. (Lower level WBS). Now I run DP90 and execute with Sales Order. I am not able to generate Debit Memo Request. Is it because, WBS 2 is not with billing Element?
If I go back to sales order and assigned Top Level WBS1 to sales order and run DP90, That also does not work. (In CJI3 I can see Cost sitting on WBS 2 (Lower level WBS) and not at Top level WBS1.)
We have requirements to bill from TOP level WBS even though Vendor Payment is posted on Lower Level WBS.
What is the best we can make this possible? Is there configuration node for the setting?
Thanks,