Cost element report prob. with auxiliary account assignment

Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
Kindly suggest.
Thanks,
Harsh.
Edited by: Harsh Saxena on Dec 8, 2010 2:12 PM

NOT RESOLVED

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Cost element Report

Hi ,
I have defined some primary cost elements regarding consumption with category 1.
Now when I execute the cost center report (S_alr_87013611), system is not showing any figures regarding these consumption cost elements.
I checked with FBL3N for such consumption accounts and found that there are postings made to the accounts. Controlling documents have also been generated for the transaction effecting the consumption accounts.
What could be the reason due to which the system is not showing the figures in Controlling report?
How to solve this?
Makrand

Hi Makarand,
you have difined in OKB9 the default cost center. This cost center will be picked only if there is no other cost object found at the time of posting.
As you siad all these posting happend to Production Order.
When the system able to find the a cost object on it own (in the given case, Production Order is the real cost object and the costs need to flow to only Production Order), then system will not consider the definitions in OKB9.
OKB9 is relevant only when we don't give any cost object. In such case it will pick up the cost object defined in OKB9.
When you are doing the confirmation of materials to production Order, Production Order will have over riding affect on the setting on OKB9.
Hope you got the point
Please let me know if you need further details in this regard
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Can we create a cost element for a Balance Sheet account?

Hi folks,
Is it possible to create a cost element for a balance sheet account? If yes, what are the scenerios we would need it and how is it done?
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Hello
Please review the below information regarding cost elements category 90 : Financial Accounting Balance Sheet Accounts
Category 90 is automatically assigned when you create cost elements in CO whose   general ledger accounts in FI are asset reconciliation accounts
(special balance sheet accounts), not income statement accounts. You
cannot change this category in CO master data maintenance.
FI does not require CO account assignments to cost elements of
category 90. However, if you enter an account assignment, it is only
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Category 90 allows you to check order or project budgets for fixed
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The use of cost element category 90 is only provided in the standard
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1. As of Release 3.0G, asset acquisitions and down payments which are
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Meaning of error AA449 Auxiliary account assignment to asset not possible

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Hello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
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Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
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In version 4.6C it worked this way. In our case the Fund Center is delivered from Cost Center and Commitment Item is delivered from Cost Element (SAP - Derivation Strategy for FM Object Assignment).
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You get the error message RE603 when you make the settings below:
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The Cost Center Determination settings is in OVF3 - but there are some cases where the Cost Center must be exceptionally changed.
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How can I find out the POs which are having the multiple account assignment for the service line items from tables ?
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Can we create limit PO with Multiple account assignment.
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Problem with Unknown account assignment with limit order...reply soon...

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Note 966323 - Service Item: Not able to create PO in ERP backend
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Note 1000184 - Account assignment error when document transfer to back end
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LIMIT SC
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Cost element report prob. with auxiliary account assignment

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