Link between the Cost element - PA segment

[Former Member]

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

[Former Member]

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[Former Member]

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[Former Member]

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[former_member200240]

Hi Linda,

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

S Jayaram

[Former Member]

Thank you for your reply.

I will check it.

Kind regards,

Linda

[Former Member]

Hi,

Can anyone give some more comments?

Thank you.

Kind regards,

Linda

[Former Member]

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

[Former Member]

Hi Paul,

The Profitability segment is an optional entry in the Field status of the cost element.

It concerns an "Advertising Samples Resale Goods" account.

Kind regards,

Linda