Cost Element Accounting

[Former Member]

hi all

we have error in migo to goods issue

"Create account 600010 for 11.08.2008 as a cost element in controlling area 1000

Message no. KI280

Diagnosis

Account 600010 is a profit and loss account. You assigned it to an object in cost accounting (for example, a cost center, order, or project).

System Response

Account 600010 in the determined controlling area 1000 must exist as a cost element on the posting date 11.08.2008.

Procedure

Create account 600010 as a cost element and then repeat your posting.

Or, delete auxiliary account assignment to objects in cost accounting."

plz suggest me how do i delete auxiliary account assignment to objects in cost acccounting & where i found assignment object in cost accounting to gl account.

[Former Member · Accepted solution]

Check the following:

T-code KA02, then enter the cost element 600010 and there : modify the default cost center assignment.

Hope it's helpfull

Regards

Pascal

[Former Member · Accepted solution]

Hi Manish,

I don't have the knwoledge to help you.

Good luck

Pascal

[former_member1187458]

Hi,

goto tcode FS00

check your company code

select the said GL account from the list and right click 'select change option'

NOW edit mode gets activated

then click "edit cost element" and change the validity from "date"

CEle category as "1"

save it. and then check GOODS ISSUE tcode MIGO

it worked for me. hope it will be helpful

[Former Member]

Hi,

I think the cost element 600010 is created after 11.08.2009, or the 6000010 Cost element is not created on 11.08.2009, or u might

have not created this cost element in Controlling area 1000.

Pls check it.

If it you have created cost element before or on 11.08.2009 under 1000 controlling area than it is right,

if it is so, pls check the seeting in OKB9 T code,

Check whther this cost element exsist or not in the entries, if not make neww entry give controlling area , cost element , depend upon un ur bussiness scenerio select Cost elemnt click either on

Detail per business area/valuation area 0r Detail per profit center and give Cost center or Profit center.

Regards,

Pavan