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Reply from rtuccell on Apr 6 at 5:31 AM Hi
as clarified by previous answers, a balance sheet account cannot be a Cost Element.
In some cases it could be a cost element but, from accounting point of view it should be used as transitory account (not relevant item in Profit & Loss), and in those cases you have to use cost element category 90.
One of possible use of BS account as cost element is in investment internal orders for capex, where the Cost Element is mandatory for internal order posting, but it is monthly closed by the settlement.
As you can understand these cases are very specific and they depends from the process.
Please explain clearly what you're trying to do, we will try to give you better help
Regards
rocco
| | | ---------------Original Message---------------
From: Ranganath Vavilala
Sent: Wednesday, April 02, 2014 8:44 AM
Subject: Balance Sheet Item As a Cost Element
Is there Transaction COde or a Path where Balance sheet has been made as a Cost element. Please reply immediately as it is effecting our Production scenario. |
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