F.52 Interest Calculation - when Revenue cost elemenent Cat 11 Error

Hi,

We have an issue with F.52 balance interest calculation, interest

posting, System is not able to post interest to interest account if GL

for the same is created with cost element Category "11" Revenue. And

if I tries to post manually same GL with F-02, FB50 then system works fine

and system allows to post to the same GL. We have created Interst GL with

cost element Category "11" and assigned the same to OKB9 also we have

assigned same GL to PA transfer structure as other income.

while running batch input session forground, system terminate posting.

and issue attached message screen shot for your kind consideration.

Please suggest a way out for the same.

Thanks,

Chandresh Vyas.

+91-9958818837