Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Rveeken on Feb 20 at 9:41 AM Thanks for all the help. The problem is we forgot to fill cost center. I will avoid that we can forget this on other g/l accounts we cannot book without filling it. Regards, Rveeken
| | | ---------------Original Message--------------- From: Adrian Hudgins Sent: Friday, February 20, 2015 9:30 AM Subject: How To Avoid Booking Without Cost Center Is it possible that the cost object is a production order? This is typical of material consumption accounts. In this case, no cost center posting is necessary (nor would you want one?) CO requires a cost object for cost element postings, so it would be very strange if you cannot find one in your posting. Check the CO document in the posting - a cost object should be listed. Good luck! Adrian | | Reply to this email to post your response. __.____._ | | Rveeken Finance Accounting/Controller | | _.____.__ |