on 07-27-2012 7:07 AM
Message Identification F5
System Message Number 808
Field Cost Ctr is a required field for G/L account
Hi Experts,
I'm receiving an error as mentioned above during VFX3 - Releasing Billing Document to Accounting. I checked the GL account field status group and it indeed requires a Cost center for every transacton, I don't want this to be changed. Also I've checked in OKB9 but the cost element is correctly configured there. Any other thoughts on how it can be fixed?
Thanks,
Stifler
Check whether the following notes helps you:-
G. Lakshmipathi
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