Maintain Default cost element in Controlling area

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

Thanx for ur support, it worked

[Former Member]

Hi,

Maintain a cost element in OKEP for vendor down payments.

Regards,

Srinivas Putty

[Former Member]

Hi,

Thanx for ur support, it worked