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WBS element allowing for FI postings even if account assignment is not checked

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Hi Frd,

 

In our scenarieo, Level 1 WBS is having only planning and billing indicator check and the account assignment indicator blank, so that no cost should be allowed to post in that WBS.

It is working fine with  most of the G/L's but for some G/L 's it is allowing to post the cost on Level 1 WBS.

 

I want to restrict the Level 1 WBS so that no body can post anything for all G/L.

 

Kindly suggest why the system is behaving like that.  .

 

Thanks.


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