on 11-12-2009 2:55 AM
Hi All,
Please help. We create a project ,wbs and network activity using external service. How can we make appear the cost element when the service master appear. The system require cost element but we cannot see the cost element field.
Steps :
*. CJ20n.
*. Create WBS and network header
*. Then network activity for external service.
*. Then it appears service specifications : ext specs Task List Maintain
*. I Put Service no, and the error message appears :
Please enter a cost element
Message no. SE121
*. But we can find where the cost element is. It seems the field disappear.
PLease help.
Thank you.
Nies
Hi
In network profille OPUU , under activity tab page , and for service cost element field you enter a cost element
so no need to enter a cost element in service activity in cj20n .
it will be defaulted there
shashank
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Hi
Actually the cost element u r giving for service is nothing but G/L account only
Because it is a primary cost element which is created by creating G/L account 1st .
U can check in tran fs00 by giving same cost element number , u will find that it has same g/l.
so no issue
but any way cost element field shoud appear in service activity detail screen . so lets check this
In nerwork profile OPUU r u using any overview varient ?
Pl check it
and remove the overview varient from there
shashank
Hi,
Yes. It is already blank. But the cost element field still not appears when we create activity service. It shows :
Please specify a valid account assignment
Message no. SE181
Diagnosis
You have entered an account assignment category in the document item for which an account assignment is mandatory.
All account assignment lines in the service specifications either have been deleted or are inactive (e.g. account assignment lines of a contingency item).
Procedure
Please enter an account assignment for the services or value limits.
The entry of an account assignment is unnecessary if you choose "unknown account assignment" in the document item.
Hi Nies,
You have mentioned in your post that you are providing service number, means are you maintaining service master for all the services??
The business scenario is not clear from you post.
Do u means to to say like there can be Civil related, Mech related , Elec related services and these services hit different accounts in finance.
In such case you maintain the Mat/Srv group in the service master and make the cost element defaulted from it.For material group the MM team will maintain an account to get defaulted for account assignment.
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