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Reply from kush006 on Apr 4 at 4:17 PM try the t-code KA01 and go to extras, write your company code then in the cost element write the gl account and save it , try it ,it should be work
| | | ---------------Original Message---------------
From: Alan Thompson
Sent: Saturday, April 04, 2015 6:40 AM
Subject: G/L Account field in ML81N service entry sheet line item
Trying to display the G/L account (cost element) in the service entry sheet line item. I enter the configuration screen and create a variant. I make the cost assignment fields visible as well as hide the currency fields but when I save, the Cost Element field never displays and I cannot hide the currency.
Is this standard and if so why present the fields for change in the first place. Open for enlightenment thank you. |
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