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Reply from Sanj11 on Apr 2 at 4:46 AM From your side you check whether ppom_old account assignment is correct, have you maintained two different cost centers each for department and position? From FI side ask them to check the configuration of Cost centers, cost element & GL .IF still the problem persists then you need to maintain a substitute cost center in table TKA3G Regards
| | | ---------------Original Message--------------- From: arafat tjirongo Sent: Wednesday, April 02, 2014 4:31 AM Subject: Payroll Posting Error: Account Assignment Objects Are Incorrect. No Substitution is Possible There is only one record per period. We haven't Implemented PD. But we have maintained cost center for Org Unit and position. | | Reply to this email to post your response. __.____._ | _.____.__ |