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Reply from luxman_shankar on Feb 9 at 2:41 AM By default, cost elements must be created for all income statement related GL accounts. The exceptions are WIP related accounts and fi entries generated out of CO postings like intercompany cost allocations through CO.
If 345400 is an income statement related account you should create a cost element.
Hope this helps.
Luxman Shankar CMA
| | | ---------------Original Message---------------
From: usmanfico
Sent: Thursday, February 09, 2012 1:59 AM
Subject: Create Account as a Cost Element in Controlling Area xxxx
Hi everyone,
I am invoicing a bill of a vendor who is a commission agent but the error is coming
"Account 345400 in the determined controlling area rhmn must exist as a
cost element on the posting date 09.02.2012." |
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