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Former Member
May 13, 2008 at 09:56 AM

FI error while posting one document

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While posting the document(501 - gr w/o PO), i'm getting the error:

"Account determination requires an CO object"

I've maintained the material master with costing view and also assigned profit center.

I Belive in Obyc t-code, -- in GBB -- in general modification column.. key needs to be enabled with g/l account.

Pls explain what is the general modification and what is the key for 501 - gr w/o po

Thankyou