IMG⇒ Controlling⇒ Cost Element Accounting⇒Master Data⇒Cost Elements⇒Create Cost Elements
T-Code: KA01
Double Click on “Create Primary Cost Elements”
- Controlling Area: Select “Company Code“
- Press “Enter”
Goto- /NFS00
Select Any Indirect expense A/c, Click on “Change”
- Click on “Edit Cost Element“, Click “Yes” Popup
The following screen appears,
- Valid From: Fiscal year (1.04.2012 to 30.03.2013)
- Click on “Master Data“
Bellow screen appears,
- CElem Category : Select “Primary Costs“(1)
- Click on “Save“
Thankz
Jayanth Maydipalle
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