on 05-26-2009 3:57 PM
All,
I have error in VFX3 when try to release billing document to accounting,"Prof.segment for prim.cost elements not advisable for costing-based CO-PA.",I took a display of billing document Environment->Account determination Analysis->Revenue Accounts.
I see the GL account is being determined from the access sequence? Where else do I need to look.
Regards
Shaun
Check the analysis of this errror,where G/L account number will be displayed.
Goto FS00- Select edit cost element- button, Enter the valid from/to date.
in basic data tab -
Enter Costelement category, depends on type of G/L account,
for discounts- sales deduction .
try n revert
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