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Reply from Roy B on Apr 5 at 6:43 AM You do NOT need a cost element for this balance sheet GL account. Cost elements have nothing to do with clearing open items. I think you have failed to understand what cost elements are and where you use them. You need to read up on the subjects of cost elements and clearing open items to get your ideas straightened out.
Rgds, Roy
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| | | ---------------Original Message---------------
From: emailtoilavarasan
Sent: Thursday, April 05, 2012 6:29 AM
Subject: Assign Cost Element to Any Balance Sheet Items
Sir,
I don't know whether I am asking this question right or not, because, my requirement is like that. My client is issuing credit card to his employees for official usage. for that I create single GL code and crated multiple internal order for card no's. this single GL code lied in balance sheet item. so I cant assign cost element.
When I try to post expenses entry in f-02, the first line item expense ( with cost element) that can be debited with card no ( Internal order) and second line item crediting is Single GL code ( Balance sheet ) with internal order. its posting. if I see in FBL3N for this gl account, its showing Open item and cleared items in layout with credit card no. but in KB01 its showing that expenses account cost element only showing, for that am not going to post any clearing, am going to clear only this credit card gl. so I need to assign this credit card gl to cost element, is there any possible way to clear my problem?
Reply me immediately.
Prince |
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