on 01-27-2011 12:11 PM
Hi, Guys
Please do the needfull
following error occured while posting down payment to vendor
Maintain Default cost element in Controlling area 6000
Edited by: Munender.M on Jan 27, 2011 1:45 PM
Hi,
Please maintain the default cost element for credit posting of down payments.
Path:- SPRO>Controlling>Internal Orders>Actual Postings>Define Default Cost Elements for Down Payments (OKEP)
Basically this is used for information purpose, for example if you are posting for external procurement.
Regards
Srinu
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Hi,
Maintain a cost element in OKEP for vendor down payments.
Regards,
Srinivas Putty
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