Skip to Content
0
Former Member
Aug 30, 2007 at 12:45 PM

Objects in Cost Accounting to GL Account

109 Views

Dear Sirs,

While I am clearing the vendor account (i.e.clearing the advance with bill) the following warning message I got

" Do not assign any objects in Cost Accounting to Account 121050"

121050 account is a Advances given to Vendor account

Can anybody explain what exactly the meaning of the message I have received.

Regards,

Sreenivas