Field status in GL and Cost element
Hi,
Created Gl for Sales Deduction and sales expenses and sales revenue accounts.
COPA is activated. COPA getes data from SD thru condition type, THen why do we have to crrate cost element for Revenue accounts with category type 11?
1)Is it necessary to create to flow the data to Cost center and Profit center. ( Cost center and Profit center also een activated).
2) Whenver Cost element is there for GL account , is it necessary to create Field status in GL to capture Cost objects ?
Thanks , Chitras
> Hi,
> Created Gl for Sales Deduction and sales expenses and
> sales revenue accounts.
> COPA is activated. COPA getes data from SD thru
> condition type, THen why do we have to crrate cost
> element for Revenue accounts with category type 11?
> <b>Without cost elements value will not flow into COPA. In otherwords if you want to hot COPA you need to create PL items as cost elements else it will reside only FI.</b>> 1)Is it necessary to create to flow the data to Cost
> center and Profit center. ( Cost center and Profit
> center also een activated). <b>You cannot post directly to profit center. It is derived through Controlling / cost objects when you create the PL items as cost elements. There are certain PL items which you would not created as cost elements for which profit center will be derived through 3KEH. BS items also derives through 3KEH.</b>> 2) Whenver Cost element is there for GL account , is
> it necessary to create Field status in GL to capture
> Cost objects ?
> <b>Yes</b>> Thanks , Chitras
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In COPA derivation using KEDR i am trying to make a derivation for the
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Thanks for update
I explain my req clearly
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Muraleedharan.R -
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Hi ,
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ThanksHello Aik
Check MARA table, you would find all the fields.
Reg
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