Purchase Order

[Former Member]

hi

When creating d purchase order for third party i found the error

'Create account xxxxxx for 07.03.2008(today's day) as a cost element in controlling area xxxx(company code)

How to solve dis

[Former Member · Accepted solution]

1. Go to FB00 with the GL Account and Company code.

2. Press the Edit Cost Element button on the application toolbar. This will take you

to KA01/KA02/KA03.

3. Check whether the cost element is valid on 07.03.2008. If its not create the cost

element which is valid on 7.3.2008.

Hope it helps. Reward points for all helpful answers.

Thanks,

Balaji

[Former Member]

G/L Account xxxxxxxx in Company Code xxxx is to be assignned Cost element in T.Code: FS00. This should be done in consultation with FI Consultant on your project.

Regards,

Rajesh Banka

Reward pints if helpful