When posting an invoice in SD, the posting to FI is executed without an error, although the G/L account retrieved through account determination (in this case revenue account) has no cost element assigned.
Besides the FI document, also COPA and profit center document are created.
The cost center document is not created.
Why is there no error message in the first place because of the missing cost element ?
How can I ensure through customizing, that an error message is being displayed, if the G/L account has no cost element assigned ?
Bet regards
Edeltraut
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