on 2019 Aug 20 6:13 AM
I am creating a maintenance order but in second operation (0020) when i entered the external operation by control key PM02. I a getting following error.
Cost element 31133002 in company code 2727 is not valid for 20.08.2019.
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Hi Suryakant while G/L making as cost element you have mentioned 20.08.2019. But the date should be starting of Financial Year 01.04.2019 then only it will accept the 31133002 otherwise it won't accept.
Solution:
Go to KA02 and give 31133002 and enter go to edit ,choose Analysis period click on other period and give 01.04.2019 to 31.012.2019. save and try to post with that G/L .
i hope it will helpful
Thanks
Lakshman
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Pls check the validity dates of the cost element 31133002..the transaction posting date should be within the validity date of the cost element
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