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Create account 45678 for 19.09.2008 as a cost element in controlling area G

Hi frds,

Create account 45678 for 19.09.2008 as a cost element in controlling area GVSK

Message no. KI280

Diagnosis

Account 45678 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 45678 in the determined controlling area GVSK must exist as a cost element on the posting date 19.09.2008.

Procedure

Create account 45678 as a cost element and then repeat your posting.

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

regards,

william

Former Member
Former Member replied

Hi,

use t.code: KA01 and create Cost element 45678

T.Code: KA01

Enter u r controlling area GVSK

Then

account 45678

Valid from 19.09.2008 Valid to 31.12.9999

press enter

& Other details............

Save.

Regards,

Biju K

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