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Hi Daran,
Is there any way I bypass this OKEP setting and go ahead?
Regards
Zunaid
| | | ---------------Original Message---------------
From: zunaid hingora
Sent: Monday, September 12, 2011 8:34 AM
Subject: OKEP Maintain GL Account.
Hi
I have maintained two GLs in AO90 as below.
Acquisition: down payments 2190000000 Down Payment - Asset
Down-payments clearing account 2400000004 CLG A/C - Down payme
We are running F110. We are getting error as below
Store a cost element for credit down payments.
As per this i have to maintain one cost element in OKEP.
My question is which GL i have to maintain as cost element from above to GL.
If not from above two GLs than do i have to create a new GL?
Please guide.
Regards
Zunaid |
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