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Cost Center Error Message in Posting a Billing Document to Accounting

Hi Experts,

I am in process of testing my form enhancement for Billing Documents especially Debit Note and Credit Notes. However, when I post my Billing Documents in VF02, this status message appears:

"Field Cost Ctr is a required field for G/L account 2100 855020".

Now I already checked the configuration in FS00, VKOA and we want the cost center field filled-up in the process but automatically. Do I missed some of my configuration to maintain also the Cost Center? What transaction code should I check and maintain the Cost Center for this scenario.

Thanks a lot for your answers.

Former Member


Check VKOA.


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