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Former Member
Aug 25, 2009 at 07:35 AM

Error for Cost Element in internal processing activity in network.


Dear Experts,

I have created a project with the network. At the time of releasing the network it is giving an error message:

G/L account 60200 for network activity 5000115/0010 doesnu2019t exist.

This is defined as an internally processed activity. I donu2019t have mentioned any work center or activity type.

While I was trying to find the G/L account in the activity, it is mentioned under the details (in network activity select the line item and click on the detail button at the bottom). Ext tab there is a filed cost element. In that filed this G/L account is mentioned. I am surprised how this G/L account is determined. And this G/L account is not available in the chart of accounts.

I felt that this must be maintained in any of the network settings, I have checked the Network Profile (OPUU), but there is nothing mentioned in cost element filed.

Can anyone tell me how this G/L account is determined for the internal activity?

Thanks and Regards,

Praveen B