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Reply from sridharca on Aug 6 at 11:26 AM The system is expecting a cost element as the revenue is trying to post to a cost object (other than PA segment).
Order type may be the same but if you look at the sales order line item->account assignment tab, if you see WBS assigned or see the settlement rule, that is when the cost element will be required.
If you review that and fix it, you can post GI and bill.
Sridhar
| | | ---------------Original Message---------------
From: sgupta17sap
Sent: Monday, August 06, 2012 11:12 AM
Subject: Unable to Post Goods Issue and Invoice
unable to post goods issue, we are getting error log
"Create account 500030 for 08/06/2012 as a cost element in controlling area 0010 "
But we have created same type of orders in past with the same config.
Any help is appreciated. |
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