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Reply from deg876559 on Jul 11 at 7:07 AM In the transaction ks02
The cost center 170001 is valid from 01.01.2013 to 01.01.9999
and when II untick the "Actual revenues" and "Plan revenues". other message appeared
"An entry in field Cost center is not permitted for account 75810000"
Can one help me on this issue?
| | | ---------------Original Message---------------
From: deg876559
Sent: Thursday, July 11, 2013 5:49 AM
Subject: Cost Center 170001 in Controlling Area 9600 is Locked for Revenue Postings On 11.07.2013.
Hi Everybody!
I am trying to make an enter G/L account, but he ask a cost center for this account.
When I choose a cost center, this one is blocked for posting on actual date.
How can I resolve this problem? |
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