Posting to Expense G/L through Delivery note

[Former Member]

Guys/Gals,

I need to give some goods free and the Cost of these goods should be posted to expense GL which has Cost center as mandatory. Now in OBYC for that mvt type I assigned this GL, while making PGI it is giving me an error "Account 12345678 needs an assignment to a CO object". which is obvious that it needs a cost center. Now I want to give cost center in financial processing tab at item level in delivery note. but, it is greyed out. I need to activate it. please post your comment/hint on how to activate it.

regards,

MAM.

[former_member182609]

Hi,

Please goto T.code FS00 enter there you can find edit cost element tab then clic there you can maintain for Account 12345678 cost center.

You can use KA01 T.code also.