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GL account in cost estimate

Former Member
0 Kudos

Hi,

For Standard cost estimate the GL account will be pick from Cost component strucutre OKTZ.

We are fine here

Can you please tell me how the sales order cost estimate will take GL and where it will store value.

we are in MTO scenario and posting COGS to B/S while posting we are getting the error "CE doesnot exist".

Can you pleaes help as this is very urgent.

Thanks,

Sudha

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI Sudha,

Check the Allocation Structure in the Settlement Profile, whether the settlement cost element is provided.

Regards

Srikanth

Former Member
0 Kudos

Hi Srikanth,

We are not settling anything.

This is at the time of Sales order saving only.

Kindly provide any inputs.

Thanks,

Sudha

former_member588855
Active Contributor
0 Kudos

While you save the order settlement rule gets created. Kindly rectify the settlement profile.

regards,

Divraj

former_member440907
Participant
0 Kudos

hi..

Please check if COGS is created as a cost element.

regards,

Ramesan

Former Member
0 Kudos

Hi Ramesen,

COGS accout has cost element but GIT is balance sheet account for which we have not created cost element.

We struct with GIT

Thanks,

Sudha