I have an intercompany service sales scenario, that is, a plant in the group sells a service to the customer, but it will be another plant in the group that will provide the service.
I believe that the problem is in the accounting of the WBS element that is assigned to the plant. As the sales order VA01 is assigned to a sales organization/company, but the item was assigned to the plant that will provide the service, when trying to invoice the sales order I get the error:
VF156 No WBS billing element found while substituting WBS element 00000200.
The SAP Note 672929 already described in other topics left me with more questions than answers. What should be done? Should the SAP PS consultant configure it so that when it is an Intercompany process, the cost accounting does not happen in the WBS element, but in a higher structure?
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