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author's profile photo Former Member
Former Member

Posting to Revenue & Exp GL accts

Hi Everybody,

Please guide me on the error "Cost Center not valid for Cost Element #" I got when I tried to simulate FB50 with an expense account and a Balance Sheet account. The cost element referred is for the expense account. When I checked the cost element, there is no cost element for this expense GL.

Please guide me as it's urgent.

Thanks,

Amish.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:50 AM

    Hi

    This error may happen for 2 reasons

    1) Create a new cost element for the respective GL a/c or 2) Remove the cost center which is mentioned in Doc.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 10:06 AM

    Hi

    Try this one - Change the CO account assignment key in the ISU Contract and see the results.

    Amitav

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