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Former Member
Jun 13, 2014 at 10:09 AM

Please use production cost center!

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Hi Experts,

I am trying to raise a vendor invoice via FB60. After giving all the inputs like vendor, Amount, GL account, cost center. I am saving the document in ECC6. I get the error as below:

Please use production cost center! could i know why i am getting this error

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Error.PNG (300.3 kB)