Error G/L Account doesn't exist in CJ20N

[Former Member]

Dear Gurus,

I have a service number for Building Rent which assigned to Balance Sheet Account (Rent Account). When it was used in PR (account assignment "K" Cost Center) the result was OK, then we used than service number in PR Project (account assignment "P" &"N") system show this error messages "Cost Element XXXX doesn't exist". I found the system Response that Balance Sheet Account cannot be created as cost element. Please help is there any way how to create PR Service to Prepaid Account from PS Module?

Thanks,

Listya

[sunil_yadav2 · Accepted solution]

Hi Listya,

Please go through below link:

G/L account 50100010 is a balance sheet account?? | SCN

thanks

Sunil

[Former Member · Accepted solution]

Hi Sunil,

I did the config in OBYC as mentioned in your link above, it runs. But when I try to create PO, error occur again as bellow

[sunil_yadav2 · Accepted solution]

Hi Listya,

please check below link.

G/L account 200010 cannot be used (please corre... | SCN

Hope this will help.

thanks

Sunil

[Former Member · Accepted solution]

Hi Sunil,

Thank you for your references, I used it, case closed.

Regards,

Listya

[Former Member]

Sorry I mean Balance Sheet Account (Prepaid Rent Account)

[Former Member]

HI

You can create the cost element with Cost element category with 90.

Thanks

Ganesan

[Former Member]

I've tried to create Cost element, but as I captured above, system show the error bellow