3487035 - Error KI280 "Define a cost element category for account &1 (controlling area &2)" raised for invoice posting

When posting the invoice, there's exchange rate difference(transaction KDM) generated with account assignment.
The account used for KDM transaction key (Configuration Activity / SSCUI - 100297 Automatic Account Determination) is not defined as a cost element, thus raise error KI280.

SAP S/4HANA Cloud

KI280, Cost element, Account Assignment, Exchange rate difference, KDM, PSG, Profitability Segment, 100297, OBYC, Automatic Account Determination, 105626, Exceptions for Postings to Profitability Segment, Supplier Invoice, Supplier Invoices, post invoice, price difference, PRD. , KBA , CO-OM-CEL-E , Postings , Problem