Hi Gurus,
when creating an service activity in cj20n the cost element field is grayed out in main service screen.After pressing enter key,the service PR screen appears in that cost element is input field.But entering the cost element in servive screen ,its displaying an error messege "Enter G/L Account,Message no. ME083".i cant able to enter the cost element manually.So from from i find an thread related this ,mentioned that in field selection for N/W detail i made cost element filed as input.still its in grayed out.
So i tried from N/W profile,i assigned cost element for service activity.Then as mentioned above i tried ,here this error message is not appearing.Service PR is creating with out error. Here also once again am entering manually after assigning in N/W profile.
Pls can u explain y it is not possible to create service activity with out assigning cost element in N/W profile.Am working in EHP 5.
thank u.