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 Cate...
Price, unit of measure, cost element, text, item value O (operation) Formula, cost element Result of formula S (total) - Sum of item values above this item or above the item values that you specify in a formula P (manual process costs) Quantity, process Process costs, activity price T...
cost element group (CO) Controlling (CO)An organizational entity that combines cost elements of the same type.Cost element groups can serve various purposes. For example, they can be used to create reports or to process several cost elements in one business transaction....
As you go through the screens, notice that the old Default Assignment tab in the cost element master record is gone, so the only way to set up the default account assignments is to use transaction code OKB9 or follow IMG menu path Controlling > Cost Center Accounting > Actual Postings > M...
Solved: Dear All, I am in middle of very critical issue. I tried with all available threads but not getting any answer. I have to exempt some cost element from budget
Cost Element Category 90 for Balance Sheet Account creation problem former_member524357 Discoverer on 2019 Jan 01 0 Kudos 11,950 SAP Managed Tags: FIN (Finance), FIN Controlling, FIN Cost Object Controlling, PLM Project System (PS) Hello Experts, I am trying to create primary ...
功能描述:Create Cost Element Groups OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Controller; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...
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...
If you have created a GL as cost element in CO, you have to assign a real cost object. This is standard procedure. You can assign a statistical cost object when you have already assigned a real cost object. Why system has accepted when you gave WBS element and posted? Because, the giv...
Solved: hi all we have created external service account as cost element and that is mentioned iin transaction key FRL in obyc so whenever i am doing the GR for