Dear All,
Could you please help in the following case?
I would like to post an item from IS-U billing to a contract account. The posting is determined by the main transaction and the subtransaction. I've recorded the new main&subtransaction codes (transaction EK02) and I've set CO acc. assgmt for them. In this CO acc. assgmt a WBS element has been set.
During the billing procedure I get the following message:
WBS element field has to be filled
Messeage nr. EB 136
Diagnosis
You must enter a value in field PST-elem. The G/L account determined for main transaction 0100 and subtransaction 0180 requires you to enter a value in field PST-elem via the determination in the master record of the account.
System Response
Error message
Procedure
Enter the value determination according to field PST-elem.
Do you have any idea why this message is appeared?
Thanks in advance for any support.
Kind regards,
Gergő Jóná