8456 – Assistance Required : Sponsorship Billing Invoices with GST

Issue Summary: [8456] Sponsorship invoices with GST included were not being issued correctly due to WBS assignment error and tax condition issue.

Resolution / Workaround: The issues were resolved by enabling the ‘Multiple Sales Order Items Scenario’ flag for the enterprise project, creating a new WBS element under the same project, and assigning it in the account assignment of the newly created sales order item. Additionally, the required condition record was maintained in the system to resolve the tax condition issue.