I am going to transaction code:- ORKE-- Flows of Actual Values-- Direct posting FI/MM-Maintain PA structure.
FI- Direct FI/MM Posting
Go to Assignment lines and i am create new line Emp. Exp but error is
Cost elements overlap is assignment line 30 and 40, PA trans. str. FI, COA Ar 1000.
Please help me.. it's very urgent my all employee Travelling and other expenses is not going to CO-PA...