Error in FB60

[Former Member]

Hi Guys,

I am trying to post a vendor invoice with tax. I have assigned a GL account for tax postings. The system in showing green in Balance indicator but when I simulate it is saying that the system has error messages.

Does anyone help on this issue.

Regards

Madhu

[former_member1240588]

send me some more detail

[saikrishna_vallurupalli]

let me know the message details

[Former Member]

It is saying that the GL account is cost element. Please specify cost center. My questtion is whether I can give a default cost center for this specific company code?

Regards

Madhu

[Former Member]

Hi Madhu

You can assign default cost center to cost element in T Code KA02.

Plz allot points if it suits your requirement.

Regards

Anuj

[Former Member]

Hi Anuj,

My problem is each company code has different cost center.If I do that, It will impact all the company codes as the Chart of Accounts is same.

Regards

Madhu

[Former Member]

Hi Madhu,

selct the respective cost center in the transaction FB60 Itself.

ask the user to select the cost center at the time of FB60.

CHANDRA

[Former Member]

Guys,

I got the answer. Thanks anyway. with T Code OKB9 you can specify default account assignment at Co Code Level.

Regards

Madhu