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Overhead calculation:Define credit

Former Member
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529

Hi gurus,

At the time of defining credit for ovehead calculation we found following error:

Cost element (type ) must be of type 41

Message no. KA189

Diagnosis

The cost element you entered is of type .

A credit cost element must be of type 41.

Procedure

Select a valid credit cost element -> F4.

Pl advise.

Regards,

samar

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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This question is answered

Former Member
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Hi,

Pl advise.

Regards,

Samar

Former Member
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hI ,

Thanks for the reply.

I have checked KA02 and found there is no period problem with configuration.

Pl advise why said error is coming.

Regards,

Samar

Former Member
0 Kudos

Hi,

Thanks for your reply.

I have used KZS2.Here i have assigned following:

Valid to : 31.12.9999

Cost Element :4180030 (The system cannot display

possible entry here.When i put

cost element :41800030,the

system shows following error:"Cost

element 41800030 in CO area 9000 not

defined for 31.12.9999"

Fxd % : *

Cost centre : 93102002

Pl advise me.

Regards,

Samar

Former Member
0 Kudos

Please check validity period for your cost element in transaction code KA02.

Regards,

Abhijit

Edited by: abhijit joshi on Oct 18, 2008 2:54 PM

Former Member
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Hi,

Please check whether cost element has been created in Controlling Area 9000? Also check the validity Period whether it is up to 31.12.9999? I am sure, it must be the problem of validity period.

Regards,

Jigar

Former Member
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Hi,

This question not yet answered

Regards,

Samar

Former Member
0 Kudos

Hi,

Mr. Rau is right. You will have to define the Cost Element with Cost Element Category 41.

Regards,

Jigar

Former Member
0 Kudos

Hi,

when you are configuring cost sheet,you have to assign "Credit" to you overhead key.

in credit you assing cost center and secondat cost element(category "41").so whenever you execute overhead calculation,credit posting will post to cost center(which is assigned in Credit for cost sheet) and secondary cost element (which is assigned in credit for cost sheet).

go to KZS2 t.code and correct cost center and secondary cost element(category 41) in credit.

Hope this helps you.

Thanks,

Rau