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author's profile photo Former Member
Former Member

Posting to Accounting Error

Hi Experts,

We have sucessfully run the payroll and we are trying to post to accounting ..... but is throughing error

ERROR MESSAGE

1: No substitute cost center maintained

2: Account assignment objects are incorrect. No substitution is possible

only for 2 specific GL accounts it is throughing error

ie: for salaries and other allowances

but for the same gl account for salaries it sworking fone for other plants

Pls let know where i went wrong....

Thanks for your time and consideration

Regards

Sujana

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2 Answers

  • Best Answer
    Posted on Jul 23, 2008 at 06:59 AM

    maintain cost center for that employee IT0027

    check the GL accounts with Synbolic accounts and let me know

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 02:29 AM

    Hi Sujana,

    this is no longer your error. you need neccesary adjustment in FICO madule.

    This happens because the treasury module is not up or not configured.

    thank you

    Toti

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