CostCenter and GL Account Link

[Former Member]

Hi Friends,

I am Creating Vendor Invoice of type KR.

When i am creating clearing entry, I am giving an account and Center ost Center.

It is giving the error message: 'Cost element not valid; see long text & & &'

I think, I am not giving the correct Cost Center with that GL Account.

Friends, is there any table that links between GL Account, Cost Center and Profit center.

Thank you very much for reply...

Thanks,

MSReddy

[Former Member]

Hi Sreenivas,

Please double click the error message and let me know the error content.

May be it is related to the Field status settings.

send the error once.

srik.

[Former Member]

This message was moderated.

[Former Member]

Link is provided

[iklovski]

Hi,

The defaults CO objects for G/L accounts (cost elements) could be stored via OKB9 transaction or directly in the cost element (KA02). Also, there is a possibility to make a substitution when none of these methods satisfies the business requirements. However, this message you're getting shows that the cost element is not valid; check the validity via KA02 transaction and expand it if necessary via KA01.

Regards,

Eli