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
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Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
Maintain the default cost element for dow payment for controlling area in the project system implementation guide.
Kindly advice.
Note
In the define dafault cost elemens for down payments in Project system-OKEP the CE for vendor and cusotmer downpayemnt is missinghi srinivas
OKEP configuration is necessary
if while creating down payment request you have not assigned cost element
maintain cost elements there.
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As process you should clear the down payment first and then vendor thry F-44.
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OKEP - Maintain Default Cost Element (F-47)
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In OKEP an entry is maintained with Controlling area. Even though getting message maintain default cost elements? In F-47 if document posted without Purchase Order it is posted. If trying to post document with PO then this message is appearing. It is taking Production Order also along with PO in F-47 and it is not saved.. Please let me know the alteratives...RameshHi
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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
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So I stuck up to mentain the Priamary cost element , please tell me how to do ?
Regards
SandeepYou 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. -
Maintain Default Cost element in controlling Area
I am getting the following error while working on Down payments :
" CO down payment is active in the controlling area.You must therefore maintain default Cost elemnts and revenue elementsfor down payments.
Maintain the default cost element for down payments for controlling area in the project system implementation guide.
PS is not activated.
How do we resolve the issue.?
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KartikHi Kalyan
Had a look , but why do we need to maintain default CE in OKEP ?
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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.
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AndreasNot 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 -
Consumption accounts not created as cost elements - Implications
Hi
There are following GL accounts as an Expense GL accounts:
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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 PMHi Meenu
cogs - can not be created as cost elements- GBB-VAX- COSTING BASED COPA- MTS
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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 suggestHi,
You can create the Cost element Account for Variance and assign it to cost center via OKB9.
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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 youthis has been asked 100 times before. Please search the forum before posting.
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Maintain Default cost element in Controlling area - FI660
Dear All,
We have implemented PS module for some company codes and hadn't implemented for others, when we are trying ot create a downpayment requrest its asking for default cost element assignment.
We would like to know wheather this default cost element assignment at controlling area level will impact all the company codes or will it be applicable only to those company codes which are useing PS module.
Please explain the detailed process flow if possilble.
Thanks & RegardsHi
It will not affect all company codes . Revenue will be generated for a particular company code for which you have created a project.
SHASHANK -
G/L account 59500140 cannot be created as a cost element
Hi Viewers,
When I try to do the KO88 Process order settlement i am getting the below error:
G/L account 59500140 cannot be created as a cost element
Message no. KQ119
Diagnosis
When maintaining the posting rules for passing on results analysis data to Financial Accounting, you entered a G/L account that is defined as a primary cost element in cost and revenue element accounting. This is not allowed. You must enter a G/L account in the posting rules that is not defined as a cost element.
System Response
The entry invalid.
Procedure
You have the following options:
Enter a G/L account for which no cost element is specified in Cost and Revenue Element Accounting.
You can change the message type with user-defined error management (transaction OPR4_KKA). What should be observed when you enter a G/L account in a posting rule that is defined as a primary cost element in Cost and Revenue Element Accounting? You need to define a CO account assignment so that the posting defined in the posting rule can be executed. You do this with transaction OKB9 (default account assignment) or OKC9 (substitution), or using the default account assignment in the cost element master.
I would like to know the GL Account 59500140 is a P&L Account. Is it correct?.
Please help me to overcome from this issue.
Thanks & Regards,
AswinExecute transaction code FSP0 and check whether the account is a P&L or a Balance Sheet. Nevertheless, you can only enter accounts that are not created as cost elements in customizing transaction OKG8. If you enter an account that is also a cost element, then you need to configure default CO account assignment using OKB9 or a substitution using OKC9. Please refer to the following SAP Notes.
https://service.sap.com/sap/support/notes/581296 -
Taking wrong cost element in Preventive maintenance.
Hi Pm Gurus,
I am running Preventive maintenance scenario. I have created T/L with External service as control key (PM03) and given description of external service (no service no), entered material group, cost element, price, Purchase group etc. when the call object is generated from the mainteance plan which is assigned with the above task list, i am not able to see the cost element in Maintenance Order external services view, the purchase Requestion is getting generated automatically in the maint order, when opening the PR the account assignment differs from what i given in the T/L. so at the time of settelment it causing error.
Kindly let me know what settings i have to check.
I have already created default profiles for external services, material procurement and assigned to the order type.
Thanks in advance
R. LoganathanAs mentioned in above threads, you can check for cost element in OBYC.
Cost element for External Service will be derived in following ways.
1. Create Default Value profiles for External Procurement
2. If you have maintained material group & valuation class in service master, it will check in OBYC for GBB. Double click that. In the next screen, search for VBR with the valuation class mentioned in service master. Cost element should have been maintained, that will be filled up.
3. If you have not maintained any valuation class in service master & you maintained material group in service master, it will check for valuation class in IMG => Material Management => Purchasing => Material Master => Entry aids for Items without Material Master. In that screen, search for material group which has been in service master. Take that valuation class. Do the same step as in step 2.
4. Neither Material group nor valuation class in service master, do the same as step 2 & for the VBR without valuation class would have been maintained. Cost element will be taken from there.
5. If no data is maintained in above settings, then the cost element will be picked up from task list. -
From which table check 'cost element' and its corresponding GL account?
Hi,
May i know from which could i check the cost element field and its corresponding GL account field??
Questions:
"the getting cost element should check the corresponding GL account, but I canu2019t find the
corresponding table which include these two fields. So, if you know the table in which cost element can check the corresponding GL account, please tell me ."
Is below way correct:
From table CSKA, i could get the chart of accounts related with the cost elements.
Then from table SKA1, i could get the GL account according to chart of accounts field.
Then i got an relation between Cost element with GL account??
Thanks!!Hi
Could not locate the table, but could find that, if you come to transaction KA02, click on Environment - Display General Ledger account - In Chart of Account/ In Company Code option, then you can display the GL account for individual cost elements.
regards
Parag Bhargava -
CO-PA: COGS accounts created as cost elements
hello,
I have a question regarding COGS accounts, being created as cost elements. This was not causing problems, because client was using real internal orders for profit analysis. In the next phase of project, during implementation of costing based CO-PA, now I have problem, because of this situation, because I can not delete created cost elements (only possible at the beginning of the new fiscal year) , and the system asks for cost object assignment during GI creation. I was considering OKB9 assignment, but I think this will cause double values in CO-PA. Maybe temporary solution, by using real internal orders till the end of the year, and then deleting existing cost elements for COGS accounts, could work?
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Thanks in advance,
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