Hi Expert,
Currenlty I am in a project of developing a report whereby to show the Invoices that post against the WBS.
However, I only found out that the Invoice related transaction for WBS is captured in BSEG Table where the paid invoice is from BSAK table.
The logic to generate the report is those cleared invoice is to be generated from BSAK table, then with the Invoice document from BSAK table, it is inserted to BSEG table to filter the Invoice doucment by the G/L account and WBS element (BSEG-PROJK).
Would like to seek for your advise whether other than BSEG table is there any other table that store the WBS element with the invoice amount being cleared.
Thank you
Regards
Leonard Tan