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[sap-acct] govt stamp expenses how to book in WBS since direct booking not permitted without PR,PO

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Posted by srinathkodanda
on Feb 5 at 9:27 AM
Hi.
In the Project systems, create a Activity under WBS, and against the activity/WBS you can post the entries in directly FI. You can post in Transaction code F-02 or FB60. Thanks.

SRINATH
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