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Regarding Individual PO.

Former Member
0 Kudos

Hi All, I am getting this error 'Create A/C 892000 for 21.08.2011 as a cost element in controlling' during creating PO. Please any help me out to resolve this issue step by step.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi....

Cost Element is not assigned to the GL account in T-code FS00

1.enter Gl a/c 98000 and Company Code.

2.Edit Cost Element (Tab)

3.And in create cost element screen enter valid from date.

4.Save

5.Do trnsaction again

get back if other errors found.

Thanks

Deepak

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi All,

Thanks for your valuable input.

I tried same way as Deepak said and finally it works.

Regards

Sandip

former_member188076
Active Contributor
0 Kudos

Hi

You need to create the given G/L as Cost Element. Pl. discuss with your CO Consultant. You may use the T-Code KA01 / KA02 for creating Cost Element but its always better to discuss the CO People.

Regards,

Amitesh