Cost Element Category 90 for Balance Sheet Account creation problem

[former_member524357]

Hello Experts,

I am trying to create primary cost / revenue element with category for Balance sheet account for Materials, as a result system displays the following message:

Case: I need to see commitment values for the materials in project system that is why i am creating statistical cost element for inventory.

Thanks.

Sarim

[former_member341917]

Hi Syed,

Recently i faces the same issue as you and got the solution. please see the link below.

Cost element category 90

Regards,

Avinash

[lakshmanadroit123]

Hello Syed..

In SAP we can create cost elements which is located in P&L but in the Balance sheet accounts we can make cost element for ASSETS only in OAK7.

Give control area and select Test run and test it before Executing.

1.png

It shows you above screen.

Thanks & Regards

Lakshman

[shady_elhefnawy]

Thanks Sanil .I got it .

[former_member668697]

Hi Shady,

May i know what are the configuration you have done. I am also facing same issue.

Regards,

Shiva.

[shady_elhefnawy]

Dear Sanil .,

Thanks for your effort .

please your support as i can't find Account setting in controlling area in my FS00 even after check OBD4 one by one .

[former_member524357]

Hi Madhu,

Thank you for answering.

Actually as soon as i switch the account group to balance sheet account from primary cost/revenue, the CE Category disappears from control tab.

Regards,

Sarim

[sanilbhandari]

hi

Please assign the GL Account in OBYC and change the GL Account to Balance Sheet. Than you will be able to see the same and create cost element with category as 90.

For Asset Accounts, the GL must be marked with Recon type as "Asset"

Thanks & Regards

Sanil Bhandari

[madhubabu_moturi]

Hi Sarim,

90 cost element category applicable to Asset and Material GL accounts only not possible for P & L GL accounts. So, please account type as balance sheet.

Thank you,

Madhu