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Jan 03, 2023 at 06:01 PM

Posting to a fixed cost center that is diff from IT0001 cost center

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Hello, i am trying to post a wagetype to a fixed cost center which is diff from the EE master cost center in IT1. I updated the table V_TKA30 with the company code 3018, cost element (GL) and the cost center 1210 (fixed cost center). when i save the table, it gives a warning message

Cost center 1000/1210 can be assigned an account only in company code 3019

this is because the cost center 1210 is linked to comapny code 3019. Even if i save this entry and proceed with posting, i get the error in posting as

The CO account assignment object belongs to company code 3019, not 3018

this is because, the cost center 1210 is linked to 3019 and not 3018 and it is trying to post to EE master cost center which is 3018. how to i resolve this