cancel
Showing results for 
Search instead for 
Did you mean: 

Force Accounting Doc when create Invoice

former_member496861
Participant
0 Kudos

HI all,

I am unable to create an accounting doc when invoice is created.

It error : 'Cost Center BB11 3120 does not exist on 10/28/2011'.

Cost center 3120 does not exist at all. The invoices has posting status 'Error in Accounting INterface'. Is there a way i can force the invoice to create the accounting document for this invoice ?

thanks

Joyce

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
0 Kudos

It looks BB11 is the cost center. Make an entry in t.code OVF3, then check again. Are you creating credit/debit memo?

Regards,

former_member496861
Participant
0 Kudos

hi Shiva,

This is regular invoice (F2). OVF3 is not going to work.

thanks

Joyce

Shiva_Ram
Active Contributor
0 Kudos

Will this link help you?

Regards,

former_member496861
Participant
0 Kudos

Hi Shiva,

We go by account assignment. For this cost element 61530, the Column ' Acct Assgnmnt ' is 3 .

It has profit ctr of 30, 400, 420 and its cost center. However, acctg doc seems to point to an invalid cost center for profit center 30.

Any suggestions ?

thanks

Joyce

Answers (1)

Answers (1)

former_member496861
Participant
0 Kudos

THANKS.