Skip to Content
0
Former Member
Jan 19, 2012 at 06:12 AM

Create account 30080300 for 30.04.2011 as a cost element in controlling1000

601 Views

Dear Experts,

I am doing Payroll Posting , and i had assign one GL Account i.e:Interest Recev. from Employee this GL Acc is P & L GL A/c (Income) with out Cost Element, because i do not want to assign any CO Object.

But system giving me below error:

Message no. KI280

Diagnosis

Account 30080300 is a profit and loss account. You assigned it to an object in cost accounting (for example, a cost center, order, or project).

System Response

Account 30080300 in the determined controlling area 1000 must exist as a cost element on the posting date 30.04.2011.

Procedure

Create account 30080300 as a cost element and then repeat your posting.

Or, delete auxiliary account assignment to objects in cost accounting.

waiting for reply,

Regards

J