Posting of Costs from FI to CO

[Former Member]

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 · Accepted solution]

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.

[Former Member · Accepted solution]

Thank you Satish - I got it.