on 01-17-2014 10:56 AM
HI guys,
I am getting an error while doing DP90 & error is NO expenditure item is found.
I have confirmed the hours also & debit memo is also not created .
suggest me if the correct path, so i can try from myside.
Thanks
Amiit Gupta
Check for your profile whether Cost Element is maintained in ODP1 under the tab Characteristics. Else have a look at the following note:-
G. Lakshmipathi
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Hi
Have you maintain costing sheet, If no , pls follow Process, then you will check DP90 or DP91
1. Cost Sheet- Define Calculation Base for Over head
2. Cost Sheet- Configure Over rate
3. Cost sheet- Define credit
4. Define Cost Sheet
Manu Path: IMG >PS>Costs>Automatic & Periodic Allocation>overhead>Cost Sheet..
Thanks & Regards
Christin B
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Hi Amit,
it is not configuration issue as per my knowledge, this type of error appear when system not getting any quantity against which Billing Request should be raised.
Regards
Arun
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Hi Amit,
Could you please revert back with reference to which abject you are creating DP90 ?
I Mean is it RAS Sales order type or something similar to it ?
if possible update the screenshot
thanks
santosh
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