on 09-05-2008 4:33 PM
Hi everybody,
Could you please help me on "Cost Element Category"
I have created a Cost element 110120 with category '12'. Now i am creating sales order and product cost. Once i have created sales order then go to change mode and select item >go to extras>Costing.
Here system is asking costing varient and default dates. I have given these details but system threws error message like "Inconsistency in cost element category with materia XXXX Message no. CK059". how to resolve this issue
System should calculate on which cost element categories? is it calculates on all categories like 1, 3, 4, 11, 12, 22 or only 1?
Could anybody help me on this
thanks
vk
cost element type 12 is sales deduction. you cant use that
use 1
Edited by: JohnK on Sep 5, 2008 7:27 PM
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