on 04-18-2014 3:43 PM
Hi,
We are creating a project from PPM and it get trasfer to PS module.
when it trasfered, by default it is going to billing element.
How to avoide this,since our WBS is only for account assignment.
Regards,
Shri
check the project profile ,
in project profile you might have set the attribute for wbs elements (operative indicators) as billing element
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hi,
please check the WBS is checked as Billing element on the PS project template used for assigning to the Item template in configuration.
thanks
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