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Posting of Costs from FI to CO

Hi

I cant able to post the costs from FI to CO

GL account = Expenses accounts or Incomes accounts

Debit / Credit = Debit for expenses and Credit for revenues

Cost center

I am getting the error - Cost Center is blocked against revenue postings on current date

Any suggestions Please.

Thank you,

Raju.

Former Member
replied

Hi,

Go to KS02 Check Control Data Tab, Check whether the cost center is locked for posting. Here the Indicator defines whether a cost center is locked for posting with revenues. If the indicator is active in active mode , you can't post revenues to the cost center. If the indicator is inactive mode, the revenues can be posted to the cost center.

Regards,

Satish Muvva.

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