Hi experts,
We have secondary cost elements determined by activities. When using KB21n to allocate cost one CC activity to another cost center there is an error (K5112). I can only post the cost allocation using OK17 to indicate the G/L account to the operation.
We don´t want these posting at GL/accounts only in cost elements.
Real-time integration is activated.
What should be the configuration to permit the posting without ok17 configuration.
Best regards