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: 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...
Project Element Project Category Project Number Role Process Role Description Sort Number Latest Finish Date Latest Start Date Start Date System Status (Field 1) Search Field Date Type Signatory User Name Version of Approval Time Zone Project Management Approval Project Manage...
SAP Managed Tags: FIN (Finance), FIN Controlling, FIN Cost Object Controlling, PLM Project System (PS) Hello Experts, I am trying to create primary cost / revenue element with category for Balance sheet account for Materials, as a result system displays the following message: Case: I need...
Dear Sap expert, I have costing based copa and I am running make to stock scenario. SD team added new condition type in their pricing. This condition type is mapped to FI GL account which is a cost account (cost element category 1) while the other condition type in SD pricing is cost...
Cost Element Definition See Cost Elements . Use Local version Czech Republic comes with its own set of cost elements, which are assigned to controlling area CZ01. It provides primary cost elements for the G/L accounts for expenses and revenues (account classes 5 and 6 respectively). These ...
If you want to you can create the balance sheet accounts as an cost element category "90", but only for statistical purpose. Regards Srinu Replies (0) Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register...
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...
Creation of cost element groups in SAP Step 1 : –EnterSAP Tcode“KAH1” on sap easy access command field and press enter. Step 2 : –Now a screen open for entering the controlling area key, entercontrolling area“TK01” that you like to create cost element group in SAP. ...