Hi Experts,
I have confirmed the production order through CO11N with four activity types. The client bussiness scenario requires, transfer of activity confirmation cost from one production order to other production order. Both the production orders are in different plants.
I can able to transfer other cost like GI and GR through KB11N or KB15N. But I am not able to transfer the cost of activity confirmed.
I am getting the message:
Do not use cost element 9437000 for Repost costs
Message no. KI344
Diagnosis
You made an account assignment with cost element 9437000. In controlling area Internal activity allocation this cost element has type Internal activity allocation.
System Response
Cost elements of this type cannot be posted in transaction Repost costs.
Procedure
Use a different cost element or check the cost element type.
Pl give the valuable solution. Best answers will be rewarded.
Thanks & Regards,
Surya.