Default cost elements for vendor/customer down payment

[kabouki]

Hello,

I need some clarification regarding value type 12 for default cost elements for vendor/customer down payment. Should it be assigned to vendor down payments, customer down payments, or both? What is the correct value type for these cost elements?
When I assign the default cost element with value type 12 to vendor down payment in transaction code OKEP, an error appears stating that the account is not a primary cost element.

And when i post down payment against a wbs element it is not displayed when i excute the report CJI3.

Thank you in advance for your help.

Best regards,

[Paulo_Vitoriano]

Hello,

1. I believe that you are confusing between a value type and a cost element category.  It has to be a primary cost element category.

2. The line item report CJI3 has some default parameters for Value Types, just make sure VT12 is check marked.

Regards,

Paulo