Error in CJ9ECP

[siddheshwar_pise]

Dear All,

Following error comes in Easy cost planning when I confirm after addition of resources:

You cannot transfer additions/deductions; check the customizing entry

Message no. BOS04080

Diagnosis

An assignment of addition and deduction procedure to a costing variant is incorrect.

System Response

You not defined addition and deduction to a costing variant correctly.

Procedure

Check customizing: IMG->Sales & Distribution->Service->Cost Determination for Bill of Services->Easy cost planning->Define Additions and Deduction.

Here you define whether you are dealing with additions or deductions and how correction of the costing items should take place in Easy cost planning.

And it gives above procedure to rectify but we are not having any values maintained in SD for Services.

Kindly suggest.

Regards,

Siddheshwar

[varshal_kachole3]

Hi,

Considering the Message type, I believe you have activated the DIMP component for IS-EC&O.

Please confirm. If this is correct I would sugest to raise this point in either SD forum or the Industry EC&O forum.

Also the solution provided in the Message is very clear and directions given should be able to solve your issue with the help of the SD consultant within your team.

Hope it Helps!

Thanks and Regards,

Varshal Kachole

[Former Member]

Hi Siddheshwar,

Probably you need to post this question in

You can also refer to below Wiki

Taxes Basic Settings - ERP Financials - SCN Wiki

Regards

Tushar