on 08-25-2009 8:35 AM
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
closing this thread
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Hi,
For internal activity: The Cost element is determined from the Work center (Tcode CNR3, Costing Tab)
1) Go to KA03 and please check if any cost elements with CE category 43. Copy any one of them. If not available then request to CO consultant to create one.
2) Maintain this CE in KP26 in combination with cost center and activity type. from the work center.
Hope it helps...
Thanks!!!
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hi praveen
please check in OPUU there is a field Mat. cost element for internal processing activities.
also check the OBYC settings.
Edited by: AP on Aug 25, 2009 11:26 AM
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