Posted by
Sap Land
Wednesday, 11 January 2012
10:20
Question from prausantis on Jan 11 at 1:24 PM Hi Everyone, I have a problem, when I try to create an invoice reception, it doesn't allow me, the error that the system gave me is CJ052 "wbs is not a billing element" but the thing is that I am not trying to sale a material, actually what I am trying to do is pay a material that I receive, so why the system is asking me to check the billing element indicator? p.s: I checked the balance accounts already, it seems ok. Thanks, Patricia | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |
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