RE: [sap-acct] Facing Problem in Removing Cost element - (FI)
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| | Posted by P Wharton (SAP FI/CO Consultant) on Aug 10 at 10:53 AM | |
If this gl account is not posted to you can delete the cost element. If this gl account is posted to, you cannot now post without cost center. If your requirement is to post without cost center, create a new gl account without cost element.
PW
From: sap-acct@Groups.ITtoolbox.com
To: plow615@hotmail.com
Date: Mon, 10 Aug 2009 01:35:39 -0400
Subject: [sap-acct] Facing Problem in Removing Cost element - (FI)
Posted by chanderssvijay (FI/RE)
on Aug 10 at 1:36 AM
Hi All,
In a particular GL Code WBS was mandatory & it was also created as Cost Element, now we have removed WBS mandatory option but when we book any entry it is asking Cost Centre as it is already created Cost Element.
How I can book entry without any Cost Centre?
Pl help
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