Hi VijayendaThe question here is more for serial number for fixed asset. is there any field on PO, GR or Invoice to populate the serial number for the fixed asset?

Hi for intercompany elimanation we will require "Partner Company code" maintained.it is does not flow from business partner any suggestion where to configure this ? 

Hi Yes this for S/4 public cloud.

HI I have activated WBS element field in following config above Activate Additional Fields for Foreign Currency TranslationAssigned the WBS while posting journal.but I does not perfrom valuation for WBS or Project as I cannot see WBS for FX Journal ?