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Former Member
Dec 18, 2013 at 11:06 AM

Posting key and gl account are set incorrectly.

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Hi All,

In f-92 (Asset Retirement from Sale with Customer), I am getting the error 'Posting key and gl account are set incorrectly'.

In OB41 and OBC4, 'cost center' field is set as optional entry.

Can anyone tell me how to rectify this.

Thanks in advance.