Primary CE with Activity Type

[Former Member]

Hello Gurus,

im trying to configure following sceanario, where i would like to use:

primary cost element with assignment to cost center and activity type.

Ive enabled in Controlling Area: Account assignment for Activity Type.

Created activity type, with following configuration:

-activity unit: H

-cost center category: *

- Act.type category: 4 (manual entry, no allocation)

Cost center is also created to meet the FI/CO requirements.

No im in TC: FB50, where i want to test the posting to GL and according to Cost element using Cost center and Activity tyoe.

Entered data: Debit, credit, cost center, acctivity type.

Getting error:

An entry in field ActTyp is not permitted for account 60303020

Message no. F5394

Any ideas?

Regards

Laurynas Prikockis

[Former Member · Accepted solution]

hi,

Don't enter activity type in the field, System automatically derives from the cost center.

[Former Member · Accepted solution]

Hi Santosh,

the amounts are beeing taken from the plan entries and posted as plan.

How about fact entries for the same cost center and activity?

Regards

Laurynas

[Former Member · Accepted solution]

Hi found out.

using TC: KB51N i can make fact postings

Regards

Laurynas