Copy the GL for which the error is coming and go to the T-Code KSES
OKO6 - Maintain allocation structure CO - Overhead Cost Orders
Select the PA transfer structure "FI".
Click on the "assignment lines" in the left panel and select the appropriate group on the right side and select source on the left and add the cost element in the error.
Further, you can assign the value field to this.
OKO6 - Maintain allocation structure CO - Overhead Cost Orders
Select the PA transfer structure "FI".
Click on the "assignment lines" in the left panel and select the appropriate group on the right side and select source on the left and add the cost element in the error.
Further, you can assign the value field to this.
Transaction - kei2
Select the PA transfer structure "FI".
No comments:
Post a Comment