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author's profile photo serge manguele
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serge manguele

commission

Posted on Oct 21, 2019 at 08:28 AM 73 Views

Hey ,

i have been trying to post a entry which reverse the commission . Unfortunately , SAP does not let me post it because the '" cost center is not statistical " . How do i go around this or to fix it ?

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  • serge manguele
    Oct 22, 2019 at 07:06 AM

    I have been trying to do a reversal of commission in the GL by using FB 50 . SAP does not allow to post it because the " account 658400 require an assignment to a CO Object" . SAP suggest me as a procedure to fix it to "enter a cost center , an order , a project that is not statistical. the posting row affected is 002 and the account is 658400"

  • Eli Klovski
    Oct 21, 2019 at 08:30 AM

    Please, be more precise about your issue. If you have an error message, it's always useful to post the entire message, preferably including its SAP code. Also, when you describe an action, it is useful to say precisely what you are doing, as 'reversal of commission' is not a term, which is clear.

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  • author's profile photo Eli Klovski
    Eli Klovski
    Posted on Oct 23, 2019 at 07:39 AM
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    Hi,

    So, follow the system recommendations and introduce the cost object. Cost centre can become statistical only if you introduce some other real CO object, e.g. internal order. Otherwise, cost centre is always real.

    Regards,

    Eli

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