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Reply from ratnamfico on May 18 at 3:28 AM Hi,
Check your filed status group of vendor reconciliation GL is required
costcenter field?
Thanks,
Ratnam
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Friday, May 18, 2012 2:27 AM
Subject: FBRA Error 'account xxxx requires an assignment to a co object'
Hi,
We are reversing vendor payment using tcode FBRA, but committing error "Account XXXXX requires an assignment to a CO object". The reversal is in current period. Upon checking the original document, the cost center field is not yet filled, only the profit center. The system does not allow using FBRA.
Any suggestions please asap.
Thanks,
Nely |
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