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