Hello,
During my project work, I generate Purchase Requisitions for most equipment, but occasionally use the company VISA for purchases. My company does not have the module to pull the VISA information directly into SAP.
Is there a method that can be used to place the VISA transaction amount into the SAP project (WBS Element), but not have this amount charged against the project in the SAP system? Using the Free of Cost AcctAssgntCateg Desc, does not allow the use of the WBS element in the Item Account Assignment field.
I have developed a report to pull all Purchase Orders against the project (WBS Element), and would like the VISA transactions to be shown in the report.
