on 07-05-2016 10:46 AM
Hi Sourabh,
Check for a validation (trx OB28) or authorization object F_BKPF_GSB .
Try to post a document in CoCd 6100 with Business Area 9999 and check for errors.
Add additional posting objects in
IMG:
Financial Supply Chain Management
Treasury and Risk Management
Transaction Manager
General Settings
Accounting
Link to Other Accounting Components
Allocate Additional Account Assignments to Account Assignment References
Kind Regards
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