Symptom
When PO is created with Account Assignment Category “A” to purchase Fixed Assets, Account assignment tab on line item is manually populated with Asset number (created at AS01) and Real WBS element (Not Statistical) to track budget, but when GR and IR are posted, WBS element is not flowing to FI entry and project budget is also not updated.
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Environment
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
AS01, AS02, AS03, ME21, ME21N, ME22N, ME22, ME23, ME23N, asset, budget, PO, goods receipt, GR, MIGO, CO, document, WBS, WBS element, purchase order, goods receipt , KBA , PS-COS-BUD , Budget , Problem
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