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author's profile photo Former Member
Former Member

Link between the Cost element - PA segment

Hi,

I have an issue with a document which cannot be transferred to Accounting because the combination "cost element 611532 and PA object" is not possible.

I have checked the validation rule "combination cost element - PA segment" which refers to a customed table.

In that table I can see the validity year, the cost element and the cost center node.

What else do I need to check?

Thank you for your feedback.

Kind regards,

Linda

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2008 at 03:09 PM

    Hi Linda,

    What is the cost element type?

    Have a look to the field status from G/L account if the field is PA segment is open

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2008 at 03:43 PM

    Hi,

    Can anyone give some more comments?

    Thank you.

    Kind regards,

    Linda

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2008 at 10:11 AM

    Hi Linda,

    Just check whether the Cost element 611532 is assigned to multiple value fields when you defined your PA transfer structure?

    S Jayaram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 09:34 AM

    .

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 09:34 AM

    .

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 09:34 AM

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