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Reply from Nikki Klein on Apr 10 at 9:58 AM Hi
The GL account and the Cost Element have the same number - you do not assign some other cost element to the GL account.
FS00 > GL Account 600000 > Edit Cost Element > 600000 and then make it a primary cost element (category 01).
Nikki
| | | ---------------Original Message---------------
From: guest
Sent: Monday, April 09, 2012 7:56 PM
Subject: Entry Does Not Exist in cska
when I try to post entry on f-02 it says create account(g/l) as cost element in controlling area .
I checked my GL on fs00 and tried to assign cost element 1. To connect FI to CO. Bt I still get the error mentioned above. |
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