In SD Billing, WBS element used in the sales order is changed once it is invoiced.
For example, WBS element A-0001.01.01 is assigned to sales item, however when creating Billing document, the superior WBS element A-0001.01 is determined instead of A-0001.01.01.
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
CJPN_GET_INVOICING_ELEMENT, E_PSPNR, VBRP-PS_PSP_PNR, wrongly , KBA , PS-ST-WBS , Work Breakdown Structure , SD-BIL , Billing , Problem
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