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Re: [sap-acct] Posting in GL account without cost center

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Posted by acpanchal (FICO)
on Aug 1 at 11:40 AM 		Mark this reply as helpfulMark as helpful
You need to check two settings for GL accounts. One is if GL is not a cost element then it will accept posting without cost center. and second is check the FSG entered for these GL accounts.

Regards,
Arvind

--- On Sun, 1/8/10, HAIDER ALI via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: HAIDER ALI via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Posting in GL account without cost center
To: "acpanchal" email@removed
Date: Sunday, 1 August, 2010, 15:05











Posted by HAIDER ALI
on Aug 1 at 7:50 AM




I have noted some posting to certain GL accounts without assignment of cost center. Kindly explain whether any special setting were made to GL account those accept the posting without cost assignment.

Regards

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