How to define G/L Account while making Priamary cost Element (KA01)

Hi Expert,
When I am going to define the Priamary cost element (eg PCE) which is define by newly then system gives error that "Define
G/L account for PCE First and if I select from table then its show that this previousely define with in From TO Date
So I stuck up to mentain the Priamary cost element , please tell me how to do ?
Regards
Sandeep

You can create a GL account from transaction FS00.
Put the name of the GL account & company code & click create or you can also create from template. from the same screen you can create primary cost element by clicking on edit cost element.
Or you can go to transaction KA01 & create primary cost element.

Similar Messages

How to define categorywise charge account in Inventory or Purchasing respon

Hi Oracle Gurus,
Please advise on below Query:
while raising PO, if we select item in puchase order system automatically defaults material charge account from organization parameters.
my requirement is: I want to define charge account sepeartely for each category type ex: bags category one GL account and Computer category one account number, based on category of item account should be charged to respective account.
If I select respective category item system should automatically deafult respective charge account in purchase order.
please advise how to define this charge account cateogry wise and default in purchase order.
Quick responses is highly appreciated.
thanks in advance.

Please do not create duplicate threads -- How to define categorywise charge account in Inventory or Purchasing respon

How Can I Embed A Webpage While Making A Post On An Internet Forum?

What is an easy way to embed or add a webpage into a post, (I know how to include a picture), when answering a thread on a internet forum with my iPad?
I hope my question is clear enough. Thanks!

Tap and hold down on the link, and then select Copy from the pop up window. Once you have copied the link, tap and hold down in the text field to get the option to paste.
How Can I Embed A Webpage While Making A Post On An Internet Forum?

Consumption accounts not created as cost elements - Implications

Hi
There are following GL accounts as an Expense GL accounts:
Cost of Raw Material Consumption
Cost of Finished Goods Manufactured
Cost of Finished Goods Sold
Change in Stock WIP.
I have not created them as cost elements since its asking me cost center when i do any PGI or issue to sub contract stock, etc.
So i wanted to know the implications on CO-PA if i do not create cost element. I believe that value will flow to CO-PA on the basis of material code.
Further my doubt is, if i do not create it as cost element, how it will impact my cost center reports and product costing.
Please help. I am confused very much.
Edited by: Meenu_ND on Aug 4, 2011 7:55 PM

Hi Meenu
cogs - can not be created as cost elements- GBB-VAX- COSTING BASED COPA- MTS
Can be created as cost element -GBB-VAY- COSTING BASED COPA- MTO
always as a cost element GBB-VAY- Accounting based copa
Thanks
ram

GL account wrongly maintained as cost element

Hi,
One GL account which would allow to post WIP value is wrongly assigned as Cost Element and during settlement through KO88 vlaue is not being allowed to post due to cost element gl "G/L account 711005 cannot be created as a cost element". Even after removing cost element category from table CSKB it is still not allow to post. There is no balance exist in GL account and debit and credit figure is equal. This GL account is very vital and we have to post this GL account through settlement without assigining new gl account against this WIP.
Kindly need any suggestion..
Best Regards,
Samrat Roy

Hi Samrat,
As per my understanding you would like to delete the cost element for the WIP GL Account. and you said that the debits and credits for this GL Account are same. If there is atransaction data exists, you could not able to delete the cost element.
for this first you should delete the transaction data. i.e., need to delete the all the CO documents for that cost element. for this there is a program to delete the CO documents i.e., RKACOR20. once you delete the CO documents, then you can able to delete the cost element for the specified GL Account. then you can run the WIP without interruption.
Thanks & Regards,
S Vasu

Alternative account number instead of cost elements in controlling reports

Hello.
Is there a possibility to show alternative accounts numbers from country charts of accounts instead of cost elements / account numbers from operative chart of accounts in CO reporting?
Thank you for your answer.
kind regards
Andreas

Not in a standard report.
With ABAP anything is possible. And it should be relatively easy - create the report as you want with the cost element (In report painter), have the ABAP execute the report, and in the result, swop the cost element with the alternative account.
Edited by: Piet Strydom on Jan 9, 2009 11:40 AM

Variance GL account not made as cost elements

We have created reports through report painter where we can see all the cost elements and cost cenetrs . Variance GL accounts are not there as they have not been created as cost elements .Is there any way to get GL accounts in the report painter report against cost center.....
We are not using the New GL . Is there any problem if we create these variance accounts as cost elements and do OKB9 .please suggest

Hi,
You can create the Cost element Account for Variance and assign it to cost center via OKB9.
You can also consider to show this element in COPA line item if it is activated assigned to source and value fields.
Regards,
Jigar

GL Accounts Not created as Cost Elements

Whether all the Expenses -GL Accounts are to be created as Primary Cost Elements?
What are all the exception of GL Accounts that won't be created as Primary Cost Elements apart from the Business Decision?
Thank you

this has been asked 100 times before. Please search the forum before posting.

How can I delete my account without making a phone call?

As above.I created an account only to redeem a voucher which was for a TV edisoe, because the voucher was bought in the US I cannot redeem it. Created the account simply to watch the prog but now I can't I am not comfortable having a credit card details on Apples data base.. Can't seem to find an email address to contact suppport. Only a lo call 0844 number. Any or help advice appreciated. Thanks

I have already tried ths mate...You cant do this.It wont give you the option to save unless there are details in the fields I have tried and they now want me to ring a number in the uk 0844 which means the cost of cancellation is passed into me.

FICO - how to view the offset accounts while viewing ledgers

Hi Friends,
When I open a ledger to view, I need to display also the offset account .
Example. If the entry is Dr. Repairs and Cr. Vendor
If I go to the vendor account , in that particular line item , I should be able to see the offset account as Repairs .
Is this possible ?
Please help.
Regards,
Rajesh

Hi,
You cannot see the offsetting entry in a ledger instead you can see the details of corresponding.
FBL1N - Vendor Line Item Display
FBL3N - GL Account Line Item Display
FBL5N - Customer Line Item Display
Warm Regards,
Sivakumar Sathiyamoorthy

How do I delete the title while making a card?

Hi everybody,
I want to be able to take out the title as part of my Christmas card as shown....
We don't need a title there and we love our card as it is so we don't want to change the theme either. If this is possible to take out the title text box, can I also make the regular body text box much larger? I only want it on that half of the card but not that small. Thanks for all your help!

You can not "take the title out" - Just Place a single space in the title so nothing prints
If you search the forums there have been posts describing how to modify text boxes in books - thoses might apply to cards too - give it a try
And
Before ordering your card preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered card(s) will match it.
LN

How to create a transport request while making changes to a role.

Hi Dear Gurus,
In my organization recently i was given a task to chage an object in a role and create a transport request to move to quality.
can any one help me how to create a transport request and under which this request come under (Custoizing , work bench).
please tell me the steps to be performed.
Kind Regards,
Vamsi.

Hi vasmi,
Go to tcode PFCG.
enter the role name
click on menu role->transport.
and then execute and click on all the checkbox and then it will ask for the request ....and then u can transport it.
regards,
Santosh Thorat

How do I eprint a powerpoint while making sure that 2 slides print per page?

I have a photosmart D110 printer

You may need to change the linkage to the PowerPoint file so that it becomes embedded instead of linked.
Here are the instructions from the Help:
Change link type after importing the presentation
Open the Adobe Captivate project in Edit mode and navigate to a slide that was imported from the PowerPoint presentation.
Click Edit PPT and select Find Presentation In Library. When you select this option, the PowerPoint presentation containing the slide is highlighted in the library.
In the Library panel, right-click the presentation in the Presentation folder.
Do one of the following:
Select Change To Linked if you have not linked to (embedded) the presentation during import. Specify a location for the linked file on your computer.
Select Change To Embedded to embed the linked file into your project.
Here is the screenshot:

How to set up user account in Windows 7/Premiere Elements 8.0/8.0.1?

At the present time I have only the Windows XP Professional SP3 32 bit operating system which works from a User Account with Adminstrative Privileges when it comes to using Premiere Elements.
I have read that in Windows 7, the default user account is one with standard rights. My first question is, when using Premiere Elements 8.0/8.0.1 in general in a Windows 7 32 or 64 bit environment, do you have to elevate the user account to one with adminstrative rights and, if so, how?
My second question is, is there anything in the Windows 7 user account setup that would specifically target the Premiere Elements Project Archiver/Archiver "Trimmed" as well as Copy options to abort with the message "no user privileges to perform this operation"? The rest of the program performs OK. Supposedly inadequate hard drive space is not a factor.
Thanks for any insights into these two questions.
ATR

SG
Just an update to the question that I presented when I started this thread.
You really never did say what type of a User Account you are using in your Premiere Elements 8.0/8.0.1 on Windows 7? But based on the information provided by several users, User Account with Administrative Rights seems to be the way to go since all of them were using it and had systems that were running well. I would have expected that based on the Premiere Elements Windows XP requirements. I have yet to have someone come forward to say that they are using Premiere Elements 8.0/8.0.1 on Windows 7 with a User Account with Standard Rights and the program is running well. Will you be that one?
Besides me switching from Windows XP to Windows 7 in the near future, what motivated this line of questioning was the report that I had seen of a user with Premiere Elements 8.0/8.0.1on Windows 7 who was reporting "permission" error messages when trying to archive a project with the Project Archiver (Archiver "Trimmed" and Copy options). Further questioning brought out that the problem extended to the AutoSave feature as well. The user claimed to be saving to an external hard drive (formatted NTFS) with about 800 MB free space. And still further questioning brought out that the error message included a free space and/or permissions error. Yes, there were extremely large file sizes involved here (way over 4 GB)
The story had a happy ending where the remedies were:
1. User Account with Administrative Rights
and the major
2. Formatting the thought to be NTFS external hard drive from FAT32 to NTFS.
ATR

How to define an owner for an organization/department/cost center

Hello Friends,
I have a requirement in which i need to route requisition approval to the cost center(fetched from the charge account) owner.
I am trying to find a standard way to achieve this. Is there any standard feature available to establish this relationship.
Any ideas?
Version : 11.5.10.2
Thanks for your help !
Regards,
Amit

Assuming that one person typically raises requisition for one cost center only, you can try the following approach.
You can define a position for each cost center manager.
Then you have do define one approval group for each cost center.
When defining the approval group, you have to use the a/c range such as
000-000-403-000-000 to zzz-zzz-403-zzz-zzz.
where 403 is the dept. number.
Then you have to assign the approval group to the right position.
Then you define your hierarchy (either purchasing or employee-supervisor) where each employee reports to his appropriate department manager.
This way, when an employee raises a requisition, it will go to his boss and his boss will have the authority to approve the requisition only if the requisition is for his department. If not, the requisition will go to boss's boss.
If your requirement is that one person may raise requisitions for different Dept. and they should get routed properly. I believe you will have to go for AME.
Hope this helps,
Sandeep Gandhi

How to define G/L Account while making Priamary cost Element (KA01)

Similar Messages

Maybe you are looking for