GR requires billing WBS element!!

[Former Member]

in a project i have a PO # 5121002183 assigned to WBS element, and its value is recorded in CJI5 as shown:

Refer to attachments for details

01.09.2012	01.09.2012	9	AMAARBANI	LA-08RB10	25101000	Raw Material-Permt.	WBS	LA-08RB10-01-3-35	PReq	9121001845	Diesel Green	0	L	0	LBP	0
01.09.2012	01.09.2012	9	AMAARBANI	LA-08RB10	25101000	Raw Material-Permt.	WBS	LA-08RB10-01-3-35	POrd	5121002183	Diesel Green	104178	3,000.00	L	4,100,099	LBP	2,719.80

and when i'm trying to make GR reference to this PO, system triggers this msg.:

WBS element LA-08RB10-01-3-35 is not a billing element

Message no. CJ052

How come?!!

[sunil_yadav2]

Hi,

As per Sara, Please check along with FI Consultant because this may be problem of Cost elements/GL used for this WBS/MAterial.

thanks

Sunil

[former_member209919]

Hello,

Could you review your cost element in transaction KA03?

It should have category 1 and not 11

Regards

[Former Member]

do you mean the cost element in the PO??

[Former Member]

if this what u mean, so it has cost element category 90 HOWEVER the value 9o is not listed in the drpo down menue.

there are only those values:

1   Primary costs/cost-reducing revenues

3   Accrual/deferral per surcharge

4   Accrual/deferral per debit = actual

11  Revenues

12  Sales deduction

22  External settlement

[former_member209919]

Hello Byalya

This cost element category

• 90: Cost Elements for Balance Sheet Accounts in FI
   

Check with your FI consultant if it correct this account is assigned to a material/service..for the GR.

Regards,