When i am trying to create Cost Element for RESERVES liability account with cost element category 90,it is giving the below error. Kindly help me how can i create cost element for Liability account with category 90
G/L account 11060000 exists. Secondary c. elem. does not exist
Message no. KS035
You chose the function "Create secondary cost element". Secondary cost elements may not have equivalent accounts in FI , meaning this account is not allowed to exist in FI as a G/L account. You attempted to create a secondary cost element which already exists in FI as a G/L account.
Check whether you want to create cost element 11060000 as a secondary cost element.