error KI 280(create cost element for GL account) while converting PR in PO
Hi Experts ,
When we create a sales order with an item of item category (TAS)(Third part sales) a purchase requisition is automatically created and these requisitions pick a G/L account which is defined for third party sales
We have been using this G/L account for third party sales and never defined this account as cost element.
We do not want to post the charges in to controlling , is this possible for us to correct the error without changing message control?
Now when we convert such purchase requisitions in to a purchase order system gives an error "define G/L account 60100071 as cost element".
Earlier we have been creating PO's from PR's with same GL account.
I am new to this module and will appreciate if can get some documentation on account determination and posting of charges at my personal email email@example.com
Any help in this regard will be appreciated,
Thansk & Regards