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author's profile photo Former Member
Former Member

GL Cost items problem

Hi

I have a FI documents without cost on GL 1234 and when I change document and define a cost account then system said that "You must create an account 1234 for 13.05.2008 for cost item". This GL account was created in 2007 yet

How to define a cost account to this documents?

Maybe it is possible to delete this and a create new?

Edited by: Kosmo on Jun 17, 2008 9:21 PM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 07:43 PM

    Recheck validity peirod of the cost element 1234

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:22 AM

    Hope you have created a cost element for the said GL Account.

    If you have created then check the validity period. If you have entered wrong validity period, delete the cost element using KA04 and create it again using KA01 for the required validity period.

    System will allow you to delete the cost element if no data is entered till date in the cost element.

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