on 01-14-2008 5:30 PM
Hello Sap Gurus,
Could any one help me out how can i solve this error " Account 440020 requires an assignment to Co object"
Could any one help me out with which transaction code and what cost centre i have to assign to it for discounts and surcharges
Thanks In Advance
Regards
Edie
Hi,
You can discuss this with your accounting department.
Regards
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tranz OKB9
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