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Former Member
Oct 24, 2006 at 03:09 PM

Down payment as expenses in Co

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Hello,

Could anyone help me on the following topic ?

Is it possible not to activate down payment (as expenses = value type 12) in CO (on internal orders) ?

If I don't want to follow down payment in CO, is it sufficient if I don't customize OKEP and KANK (for business transaction KAZO) or do I have to do something else ?

For the moment it seems I have to enter cost elements in OKEP, otherwise I get the following message "Maintain default cost element in controlling area xxx" (message FI660) ???

So far I did not find any documentation on the topic (even OSS notes).

Thanks for your support.

Benjamin