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Re: [sap-acct] How To Solve Error A/c 421000

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Reply from thilakc on Mar 3 at 6:05 AM
Hi,

Which Expd GL is not created as cost element
Go to ka01 and enter GL a/c no and create cost ele under cost ele category 01 (Primary costs/cost-reducing revenues) and save.

---------------Original Message---------------
From: khizarabbas56
Sent: Thursday, March 03, 2016 5:38 AM
Subject: How To Solve Error A/c 421000

Assign cost centre or BA to the A/C depending on the nature of A/C

 
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