- Cost element category: 43 (Internal activity allocation) *Configuration of activity types - Create activity type. - Input price. 16、Practice:Create an activity type *Accounting->Controlling->Cost Element Accounting->Master Data->Activity Type->Individual Processing->KL01-Create 17、Practice:Create...
Controlling (CO) The classification of cost elements according to their usage or origin. Examples of cost element categories are: Material cost elements Settlement cost elements for orders Cost elements for allocating internal activities
因为你Billing中涉及的科目是Cost Element,所以SO中必须要有一个Accout Assignment(这里是Cost Center),所以造成PR转PO时肯定有Cost Center,这样系统必定要求PO里面的科目要创建相关的Cost Element。1、要不就为COGS创建Cost Element。2、要不就不使用ME59,而是使用ME21N手工创建Account Assignment Cat...
一.说明 成本要素是CO模块的重要内容,它类似于总账科目,是成本项目的细分。成本要素体系是树状结构,每个具有下级的结点是成本要素组(Cost Element Group),最终结点有两种:初级成本要素(Primary Cost Element)、次级成本要素(Secondary Cost Element)。 成本要素维护属于主数据层,可在前台操作,后台也有对应路径。本文档...
Cost Element Category 90 for Balance Sheet Account creation problem former_member524357 Discoverer on 2019 Jan 01 0 Kudos 11,672 SAP Managed Tags: FIN (Finance), FIN Controlling, FIN Cost Object Controlling, PLM Project System (PS) Hello Experts, I am trying to create primary ...
Cost Element Accounting and Cost Center Accounting/Internal Orders are closely linked in the SAP system. Each posting to an account that is also a cost element, is assigned either to a cost center or order. This ensures that at period-end the data is subdivided by cost elements and cost ...
Related:Scenarios in SAP General Ledger Functional Area The Functional area is an organizational element used to display the P & L statement in cost of sales accounting. Currency The currency is defaulted by the controlling area currency. In general, the system maintains a cost center in the com...
When I m confirming ECP with values in the cost model, I m getting the following error. Suggest me. I have checked the config. settings and it looks fine. Item XXXX: Cost element XXXX has an invalid cost element category Message no. KK694 Diagnosis Cost element XXXX of item no. XX...
SAP Managed Tags: SAP ERP, FIN Controlling Hi All, I have a balance sheet account (It is not an asset reconciliation account). I want to create a cost element (using KA01) for this GL with cost element category 90(statistical cost element for balance sheet account). I am getting erro...
SAP将成本要素分为初级成本要素和次级成本要素,本文档是定义初级成本要素(Primary Cost Element)。每个初级成本要素对应于财务会计的一个成本或费用总账科目(必须是损益类),并且编码相同。 有关总账科目,参见《总账科目(G/L Account)主数据综述》。次级成本要素参见《定义次级成本要素(Secondary Cost Element)》;成本要...