Billing with Sales Order Stock

[Former Member]

I created an invoice, with a delivery that has sa sales order stock "E" item... I got an error message saying the GL account should have an assigned cost center.. why is this? we don't want to put cost center to the Sales GL account..

[Former Member]

Hi,

You have to define your account in T-code OKB9 with the relevant company code. You should make an entry for Company Code, GL account and then tick the box Prf Seg (Profitability Segment).

By doing this, you can make sure that this entry goes into CO-PA. or if you do not want it to go to CO-PA, then assign a cost centre directly or based on profit centre.

Regards,

MT

[Former Member]

remove the account determination that requires the cost center