on 10-26-2010 10:01 AM
Dear Experts,
We have a problem in Travel Management,
I have created a trip for paid by company expenses only and entered cost distribution (fund, funds center and WBS) in the trip.
When I transfer a trip to FI through transaction PRRW throughing error message "F6804 Value Blank/Space invalid for account assignment element for fund and FI313 No funds center entered/ derived in Item".
The paid by com. expenses receipts of wage types credited with - positive amount in 2nd symbolic account offsetting entry and flagged W/CO also the symbolic code linked to linked to Temprary clearing GL it is BS GL .
I checked all the existing threads messages but I did not get solution.
the problem comes up from our upgradation, 6 months back we upgraded to ECC 6.
We don't have any problems in our old 4.7 system still it is working fine.
I created OSS but still they did not solved and they are refering all passed notes.
could any one give the solution to come out from this problem?
Thanks and Regards,
Satya
Hi Satya,
Would you mind share how you solved it?
I encountered a similar ssue on ECC6.0.
thanks in advance.
CT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Satya,
Basically the error is because of Funds Management which you have activated. Please check the note 1268001, 701291, 558295 & 936658 but i dont know will this be helpful or not.
Regards,
S.Srikanth
Edited by: SrikanthS on Oct 26, 2010 11:17 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.