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Former Member
Jan 10, 2012 at 01:10 PM

Down payment problems Customer/Vendor - Assign default cost elements


Helo Gurus,

ive tried to execute TC: F-29 Customer and F-48 Vendor down payments.

I enter all the data needed and additionaly Internal Order.

Then i get a message saying:

Maintain default revenue element in controlling area 5000

Message no. FI661


CO down payment update is active in controlling area 5000. 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 5000 in the Project System implementation guide.

The maintenance is done in TC: OKEP (project system)

I created two revenue Cost elements and tried to assign them there, but it says CE are nore primary CE.

I changed it from revenue to primary, then it says that CE isnt revenue...

weird stuff

What could be the problem?