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Reply from sridharca on Feb 20 at 8:31 AM Assuming Controlling is active, check the CO assignment in the entry without cost center. The entry may be posted to other CO objects or the GL may be a balance sheet or revenue account.
FSG is field status group and you will see this in GL account master data (FS00) - Create/bank/interest tab.
Sridhar S
| | | ---------------Original Message---------------
From: Rveeken
Sent: Friday, February 20, 2015 6:42 AM
Subject: How To Avoid Booking Without Cost Center
I have e new general ledger item with cost element in FB60 there are still bookings made without filling the cost center. How can I avoid this? |
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