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Reply from LCC352 on Jul 11 at 8:39 AM Do you have Profit Center Accounting (PCA) active? If so, then that's why your cost centers are blocked for revenue. This is a normal occurrance in a system using PCA. Try booking the revenue item with a valid profit center, NOT a cost center.
- Lou
| | | ---------------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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