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WBS in the reconciliation account f-28

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Hi All,

 

Good day to All.

 

 

we have query from the client user want to update the WBS element while posting F-28  but when we checked WBS filed is optional only in the bank GL entry not in the customer Reconciliation account entry .

 

Though we have given field status OBC4 as required and even in OB41 posting key field status required as WBS its not appearing in F-28 screen against the reconciliation entry  please check below screen shot.

 

even we have checked many threats WBS is appearing in bank GL entry not in customer reco GL screen entry .

 

 

First screen shot is bank GL here wbs can be enter

wbs1.JPG

Customer screen here WBS field not appearing though we have given as required entry.

 

wbs2.JPG

 

 

Regards

 

Hidyath


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