During Release of an invoice document system is prompting an error as follow.
that is relevant to cost accounting.
Account 715090 is defined as a cost element.
The posting row affected is 0000001004, account 715090.
We are having Profit Center assignment with each line item and is also having configurations in VKOA Transaction.
Can you please suggest how can we post this document in G/Ls.
Go to FS00, input the G/L Account and click on Edit Cost Element on top. There click on Basic Data and for the field CElem category, maintain the required numeric value. Now select the tab Default Acct Assgnmt and there maintain the required cost center and save.
This should be done in consultation with FI consultant.
Please check in your invoice whether the profit center is present or not .
It would be better if you consult your Financial consultant .
Go to T-code: KA02: enter G/L account (Cost element) ---> default acct assignment TAB -->assign the Cost Centre ---> save.
Check the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not, this error normally occurs when CO object is mandatory but relevant cost element is not created.
Use t.code OKB9 --> assign G/L account to cost object with your company code ---> save.