on 09-09-2011 5:45 PM
Hi,
Do we need to maintain Cost element (with category 1) for the P&L WIP account which we maintain in OKG8.
initially i didnot maintain it was fine, when i maintain CE with 1 i used to get message " GL cannot be created as CE"
I want to know whether we need to create CE or not.
Kindly help
Thanks,
Sudha
Hi,
I believe the accounts for WIP should not be defined as cost element in CO to avoid that WIP is posted incorrectly into CO. I think this is explained in note 515299.
regards
Waman
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