on 07-21-2010 9:48 AM
Hi All,
Cost Element is created as G/L Account.Also,there are booking taken on this G/L Account.
How could I delete the Cost Element as in KA04 ,I am getting the error message:
"Deletion is not possible(dependent records exist in table COEP)"
Or,Is there a way to delete cost element from a certain point in time (e.g. 01-JUL-2010) so that previous bookings can remain untouched? In test run it was not possible for me in transaction KA04.
Thanks and Regards,
Payal Saxena
Moderator: Please, search SDN
Hi
You can block the GL for further postings.
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Hello
You cannot delete once transactions are posted.
Change the validity date (To period) as required. So that no postings will be allowed in future.
Regards,
SK
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Hi,
you might try to delete it starting with the next fiscal year, if there are postings made in this fiscal year, deletion is not possible.
best regards, Christian
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