You need to post a downpayment clearing through transaction F110, but as result you receive Errro Message FI 660: “Maintain default Cost Element in Controlling Area ABCD".
- Financial Accounting (FI)
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FI 660, Down, Payment, Costs, Vendor, Disable, Disables, Remove, LKAIPTD6, updated down payment , KBA , CO-OM-CEL , Cost Element Accounting , Problem
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