on 05-01-2009 1:47 PM
Hi,
While doing GL posting at F-02, after simulating the document i got the error as "No online transfer takes place for controlling area xxx2 in fiscal year 2008"
I have done the settings for Cost center accounting and wants to check the cost center standard reports after posting, but while GL posting i got the above error.
Could you kindly let me know what is the problem in the controlling settings.
Regards
Sabera
Chk if reconcilation ledger is active in transaction OKKP for controlling area. Also please provide your error message number
Thanks and regards
Kedar
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