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Reply from sridharca on Aug 6 at 1:45 PM Having accepted your mistake, let me add one more thing- 'Revenue should not be posting to a cost element anyway' is a wrong statement.
Also, I think the question is about COGS posting during PGI.
If sales order is a cost object or if the sales order item is assigned to WBS, then the system will expect account for COGS to be a 'cost element'. Now, how the sales order becomes a cost object is another discussion not many FI people know.
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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