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Question

Can you please advise how to reflect the setting of the cost source to transactions?

  • February 2, 2023
  • 2 replies
  • 252 views
S
Do Gooder (Partner)
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  • Sammmy
  • Do Gooder (Partner)
  • 1 reply

Hi,

Could somebody help me to set up the Cost Source for Posting type M42?

I checked the transaction results on the accounting tab of Labor History and found that the journalized row posting type M42 was status 99 due to  not contain the cost source ID. The error description says 'There is no Cord part B value for Posting type 42 Control type C90, Company TS' 

The following are the set values:

 

Is there something missing in the setup to properly use the cost source?

Any information you could give me about the use of cost sources would be great help!

 

Thanks,

Sammmy

 

 

    2 replies

    S
    Do Gooder (Partner)
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    • Sammmy
    • Author
    • Do Gooder (Partner)
    • 1 reply
    • February 2, 2023

    Hi, 

    I add the transaction result in Labor HIstory. here:

    Error description: 'There is no Cord part B value for Posting type 42 Control type C90, Company TS' 

    I sincerely hope someone could answer my question.

    Thanks,

    Sammmy

    C
    Sidekick (Partner)
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    • CDCZdeneB
    • Sidekick (Partner)
    • 28 replies
    • September 26, 2025

    Hi Sammmy,

    do not know whether You question is still relevant.

     

    The solution is very simple, all steps are OK except definition of Cost Source Indicators.

     

    Instead of Work Center you have to do mapping on Labor Class and later on the LABOR_RPT transaction should have Status Code=2.

     

    Best regards,

    Zdenek B.


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