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Former Member
Aug 10, 2011 at 05:22 AM

Down Payment in PS

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Dear Experts,

I want to bring "Down Payment to Vendor" in PS Reports against some WBS Element. But it gives the below error message:

Maintain default cost element in controlling area KGCA

Message no. FI660

Diagnosis

CO down payment update is active in controlling area KGCA. You must

therefore maintain a default cost element and a default revenue element

for down payments.

Procedure

Maintain the default cost elements for down payments for controlling

area KGCA in the Project System implementation guide.

More information

But if I try to create Primary Cost Element it needs a GL. But I can not create any more GL. Please help me what to do??

Thanks,

Deb