Cost Centre Block

[Former Member]

Dear Sir,

When my account officer post a entry into GL Account (Income Miscellaneous ) through T.code F-53.That time error massage are:-Cost Centre is blocked against revenue posting

How I can resolve this issue.

Thx in advance.

Neha

[Former Member · Accepted solution]

Dear Neha,

In KS02, in Control Tab untick Actual Revenue & Planning Revenues. Henceforth errors will not appear

Ganesh Tawde

[former_member1240588]

Dear Neha,

How u can post Income from F-53.

Its a T code for Outgoing payment .

Any way u can open the revenue by activate Tick through ks02

Jain

[Former Member]

HII..

IN KS02 IN CONTROL DATA TAB UNTICK ACTUAL REVENUES & COST ELEMENT CATEGORY FOR MISC INCOME G/L SHOULD BE 1 COST REDUCING/INCOME.

REGARDS,

AAKASH

[Former Member]

Hi Neha,

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]

Hi,

Go to cost cetner Ks02 select controll data remove tick mark against to revenue items.

Thanks

Radha