When I make the down payment request or down payment while system showing the below error message ,here my doubt is suppose if I want to give the default cost element which gl account shall use and how the data flow in to the system
Note : I am making the payment reference of purchase order , while system automatically take the investment order number also
Maintain default cost element in controlling area XXXX
Message no. FI660
CO down payment update is active in controlling area xxxx. You must therefore maintain a default cost element and a default revenue element for down payments.
Maintain the default cost elements for down payments for controlling area xxxx in the Project System implementation guide.
Thansk & Regards