Error During invoice

[Former Member]

Dear All

While doing invoice system is telling cost centre not belongs bussiness area 9012.I checked the assignment in OKENN it is found to be OK.

Regards

Srinivasan.P

Edited by: srinivasan ponnurangam on Apr 25, 2009 10:40 AM

[Former Member]

Solved

[former_member217082]

Hi Srinivasan

First of all check in OKKP wheather cost center has been checked or not. So check in KS03 wheather the cost center has been assigned to business area 9012 or not. If not assigned then assign it and then save the billing document and check wheather it has been forwarded to FI or not

Regards

Srinath

[Former Member]

Dear All

My Invoice part number is Non - Valuated (Scrap Sales), So for my invoice part number no accounting view,no costing view and no G/L account.\

Regards

Srinivasan.P