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Re: [sap-acct] F-28 Accounts Receivable - error F5060 Posting is only possible with a Zero Balance

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Reply from arvindsapfico1 on Feb 20 at 4:13 PM
you can create a cost center with KS01 and assigned to the company. Easy
method is given by Joao_Alfonso.
Arv

---------------Original Message---------------
From: Joao Afonso
Sent: Monday, February 20, 2012 3:01 PM
Subject: F-28 Accounts Receivable - error F5060 Posting is only possible with a Zero Balance

Hello

Thanks for all the replies.
I've to enter on to OKB9 and insert there the cost centers.

That solve the issue.

 
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