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Over Head calculation for a Production order


We are on new GL and ECC 6.0. Splitting is active based on profit center and every plant is also a profit center. We have created secondary cost element in the system to record activity performed on production order. When doing the over head calculation system generates a poting between two different profit centers, which forced the system to create a corresponding entry in FI. We have switched off account determination in the variant for real time integration between CO & FI and also supressed the error message. Now when we do the Over calculation against the production order, system displays the error that the secondary cost element used in Over Head Calculation has not been created as GL Account in Our chart of Accounts.However, the secondary cost is there in the system. Pls suggest


Sanil Bhandari

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