on 10-17-2008 4:00 PM
Hi gurus,
At the time of defining credit for ovehead calculation we found following error:
Cost element (type ) must be of type 41
Message no. KA189
Diagnosis
The cost element you entered is of type .
A credit cost element must be of type 41.
Procedure
Select a valid credit cost element -> F4.
Pl advise.
Regards,
samar
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Hi,
Pl advise.
Regards,
Samar
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hI ,
Thanks for the reply.
I have checked KA02 and found there is no period problem with configuration.
Pl advise why said error is coming.
Regards,
Samar
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Hi,
Thanks for your reply.
I have used KZS2.Here i have assigned following:
Valid to : 31.12.9999
Cost Element :4180030 (The system cannot display
possible entry here.When i put
cost element :41800030,the
system shows following error:"Cost
element 41800030 in CO area 9000 not
defined for 31.12.9999"
Fxd % : *
Cost centre : 93102002
Pl advise me.
Regards,
Samar
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Hi,
This question not yet answered
Regards,
Samar
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Hi,
when you are configuring cost sheet,you have to assign "Credit" to you overhead key.
in credit you assing cost center and secondat cost element(category "41").so whenever you execute overhead calculation,credit posting will post to cost center(which is assigned in Credit for cost sheet) and secondary cost element (which is assigned in credit for cost sheet).
go to KZS2 t.code and correct cost center and secondary cost element(category 41) in credit.
Hope this helps you.
Thanks,
Rau
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