on 05-16-2011 4:26 AM
Dear All,
May I know where in system to define that which cost element category can use what transaction?
For example, we have element category 21 (internal settlement) , 41 (overhead rate) and 43 (internal activity allocation), 42 (assessment).
For 42, I can define the element in KEU1 or KSU1 as they are meant for assessment.
May I know for 21 or 41 or 43, any where in system to tell which transaction i can use? If not, then how I can know in the transaction i can use element with category 21 or 43 or 21?
Thanks
Moderator: Please, avoid asking basic questions
Hi
The usage of Cost ele catg is pre-decided in the system
41-Overheads
42-assessment
43-act types (KL01/02/03)
31-WIP RA
21 & 22-Settlements
11 & 12 - Revenues/deductions
You cant change this behaviour... As far as I know, new catg cant be added as well
br, Ajay M
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