on 08-10-2011 6:22 AM
Dear Experts,
I want to bring "Down Payment to Vendor" in PS Reports against some WBS Element. But it gives the below error message:
Maintain default cost element in controlling area KGCA
Message no. FI660
Diagnosis
CO down payment update is active in controlling area KGCA. You must
therefore maintain a default cost element and a default revenue element
for down payments.
Procedure
Maintain the default cost elements for down payments for controlling
area KGCA in the Project System implementation guide.
More information
But if I try to create Primary Cost Element it needs a GL. But I can not create any more GL. Please help me what to do??
Thanks,
Deb
Hi,
Since its only for reporting purpose, I would suggest you to use any cost element wihch is already created in the system. For vendor down payment, you can use any cost element , may be the cost element which you are using for posting to consumption account. For Customer down payment you can use any Revenue cost element. In the report based on the value type you will be able to differenciate between the type of transaction.
Warm regards,
Srinivas Potluri
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To pass the data into CO and PS you need a cost element.
Please maintain a Cost Element in OKEP (Cost Element Category 22, but double check with your CO consultant).
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