RE: [sap-acct] What is the Cost Element Category for All Revenue Accounts?

Reply from nelyf on May 17 at 5:06 AM
Hi Nikki,

Thanks again. I tried to change CE but system does not allow it. The only solution is to create new GL to affect the correct CE category.

Regards,
nely

---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, May 16, 2012 11:49 AM
Subject: What is the Cost Element Category for All Revenue Accounts?

Hi Nely

You can try, but if I remember correctly, CO doesn't care that the balance is zero - it only cares that there have been transactions posted. It's only the GL that looks at zero balances, not CO.

Nikki
 
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