Lease-in CO settings

[former_member515641]

Dear Experts,

Scenario:  Contract Lease-In for a building ..Rent payable every year to a vendor.

When i do periodic posting there is an error : Cost Center is required for GL Account XXXXX.

Yes i need cost center and order to be updated.

Accounting entries are e. here i have question :

Rent Expens (GL Account).....Cost centre....order>>>>>>>DR

               Accounts Paybale >>>>>>>>>CR.

Kindly let me know how to manage cost center and order?

[bowen_cao]

Hi,

Actually, RE object is a kind of CO object, hence when doing posting in RERAPP, it is recoginized as a cost object for cost/revenue account(cost element).

to suppress the error, I would suggest you to change the customizing in OB14 and OB41 for field status group(set cost center as optional).

Regards,

Bowen