Hai Experts,
I am trying to create Purchase requisition using BAPI BAPI_PR_CREATE.
I have passed Header, Item,Account data and corresponding Headerx.......structures to my BAPI and when i am running my Bapi it is throughing error....."Enter Cost Centre" when the account assignment category is 'K' ..
and "G/L account should be assigned to the CO Area" when the account assignment category is "P".
and the function setting regarding the CO Area and G/L account are correct..and exists in my system.
Can anyone plz provide solution 4 dis...
Thanx in advance..