FB01

[Former Member]

Hi,

I'm using FB01 for posting g/l accounts. Here we have both credit and debit . And

Posting key 40..Account is 6000008

Posting key 50..Account is 1503002.

Here I assign cost center for both cases . But in case of credit(Posting key 50) ,i'm getting error as

"Do not assign any objects in cost accounting to account 1503002".

Pls help me what could be the problem?

Thanks

[Former Member]

Hi

May be that GL account 1503002 is not related to Costs i,e cost center which you are assigning

Better to take the help of a FI-CO fun consultant about this GL account and that Cost center.

Reward points for useful Answers

Regards

Anji

[Former Member]

Hi Prabha,

This account may not be assigned to the cost center posting. just check with your FI consultant. He can easily help you in this.

And If you are writing a BDC for Fb01, then it is not advisable, better use a BAPI fo r the same.

Reward points if useful.

Regards,

Atish

[Former Member]

I would hazard a guess that 1503002 is a balance sheet account in your chart of accounts, and that the field status group is set up not to allow cost objects to be assigned in the coding block. Have a look at each in transaction FS00 to see how they are defined.

[Former Member]

Thanks for reply.

If its a balance sheet account , then we can't assign cost center ?

Pls help

Thankjs

[Former Member]

This is when I normally ask my nearest friendly FI/CO consultant for help! If you drill into the field status definition for the GL account, you will be able to display which fields have been made optional, hidden etc for that type of account... this, and the posting key (potentially), will determine which screen and which fields you see in FB01. Your FI/CO team will / should know what they have set for each account group in the system and, most importantly, why it is set up that way for the customer.

[Former Member]

I am new comer to here,

I have problem when using the FB01 transaction code; i dont see the table for debit/credit when posting.

If you have the Manual document about that pls help me the link

Best regards

Le An

[Former Member]

Hi Le an,

Send me your mail i shall send you the documents

Regards

Dinesh