Solution: Every account which falls in the nature of expense and Liability, System will ask for the cost element. You have to also define the category in each cost element and its validity period
Tcode
KA01 ---Create,
KA02 --Change,
KA03 ---Display
Using KA01
Hope this helps.
Every account which is created under P&L group can be cast element. But it is not mandatory; depend upon system configuration, nature of Posting.
ReplyDelete1. If Document splitting activated
2. Automatic Posting
As per your case you have attached Snap shot of FB60 ( vendor Invoice) here you can avoid this error by removing cost center. ..............