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downpayment request- error

Former Member
0 Kudos

Dear frnds,

I have created a sales order (billing plan) from which i directly create the down payment request. I am able to save the same but when i try to go bacak to the document it gives me the follwoing error "Maintain default revenue element in controlling area 1000" ...plss help in resolving the same.

Regards

Maddy

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Have a look at notes 39247 or 52004

thanks

G. Lakshmipathi

Former Member
0 Kudos

thnks lakshmipathi........the sap notes helped............cost element had to be maintained in OKEP transaction (assign cost element to customer downpayment req

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please maintain revenue element in following path.

Controlling - Profitability Analysis - Master Data - Revenue Element / Cost Element.

I hope this resolves your problem.

Regards,

Abhee