on 11-25-2009 7:42 PM
Hi all,
I need to create a G/L account to Project Stock, but I don't know how to do this.
I have some doubts:
- This G/L account should be Balance Sheet Account?
- This account is reconciliation account? If so, is Assets, Customer, Vendor, or contract accounts receivable?
- Is there any specific field status group for this G/L account type?
After create the G/L account, I must to create a cost element, ok?
Thanks in advance,
Osmar Tardivo.
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- This G/L account should be Balance Sheet Account?
A: Yes, it is a BS account.
- This account is reconciliation account? If so, is Assets, Customer, Vendor, or contract accounts receivable?
A: No, it is a material account, so talk to the MM person to set up account determination from MM.
- Is there any specific field status group for this G/L account type?
A: Check with the FI GL person who is maintaining CoA.
- After create the G/L account, I must to create a cost element, ok?
A: Yes, cost element category 90 will be created.
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Hi Paulo,
I followed the instructions, but when I try to create the cost element the system show me the error message:
G/L account 1103010046 is a balance sheet account.
Balance sheet accounts cannot be created as cost elements in cost accounting, except for:
Asset reconciliation accounts
Material stock accounts for valuated sales order stock for sales orders or projects.
How do I get to create the cost element for this G/L account?
Thanks.
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