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Prof.segment for prim.cost elements not advisable for costing-based CO-PA

Former Member
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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

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Answers (1)

Answers (1)

reazuddin_md
Active Contributor
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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