Different Valuation Areas in one Cost Element assigned in F110

[Former Member]

Hi all,

I would like to know if there is any standard functionallity or not for the following issue:

We have defined a GL account for exchange rate differences and are included in OKB9 with 3 different valuation areas (1 per plant) each of them to a different cost center assigned.

When a payment is executed on F110, due the GL account as Cost Element is assigned into three different Cost Centers we are receiving the error that the Cost Element is not assigned in CO.

Does F110 capture from somewhere the value plant and checks in OKB9 which is the applicable Cost Center for the Exchange Rate account?

Thanks in advance,

V

[Former Member]

hi

check the fsoo. select the particular g/l account and go to edit cost element give cost element category and check the field status group whether it is g004 or not.

regards

aditya

[Former Member]

Can you give us an example?