Hello All Experts,
I am getting below error while releasing billing document in system.
Cost Centre not valid on 20.01.2014
Message no. SU000
I have below doubts if any body can provide guidance on this :
1 ) Why system is picking Cost Centre at the time invoice where this is purely sales related transaction ! As I am expecting Profit Centre should be the key CO Object in this. And best of my knowledge Profit Centre us being picked in this transaction from material master. Regarding First Point I hope my understanding is correct, please correct me if I am wrong.
2 ) If CC is picked up via any link then why system has not given the CC number at least to check validity option in this case ?
We have CO-PA activated in our system, is there any link here ?
Please find below screen shot for reference :

Are there any check points in system where I can cross verify my details if I have missed any assignment / settings ?
Experts guidance would be great on this.
Regards,
Sharvari Joshi.