on 06-19-2015 6:28 AM
HI All,
Please help on below requirement,
requirement is client wants the option to enter GL and CC/WBL elment at the time of invoicing..
thanks in adv..
Sumeet, is thr any possibility to enter during invoice level?
Thanks,
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Dear Mahender,
Yes there is option of entering, but not at invoice level.
You can maintain WBS in sales order and same will flow to invoice.
You can also use cost center which need to be taken care by Config.
But what’s your exact requiredment, where you want to capture the cost at project level or cost center wise?
Thanks
SS
Dear Mahender,
You need to use revenue acct detn VKOA using account type : KOFK with the other key combination & G/L.
During invoicing directly entering G/L is not possible.
Thanks.
SS
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HI Mahender,
you could enter this information on sales order.
BR.
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