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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 |
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