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GL account-FB60 billing-Profit Center


I have a doubt regarding the GL account.

I have created a new GL account for Expense and also have a Cost Element with CE category 1.

When I use this GL account for posting thru FB60(Vendor invoice creation) the system is prompting me to enter a CO assignment object even though I have entered a Cost Center. On entering the Profit Center, the entry is able to go thru’. This is happening only for this GL account and for other expense GL accounts it is ok if I maintain only the Cost Center.

I am using the same Field status group for all the expense accounts and moreover there is no validation.

Any comments!!


Former Member
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