My Sap freinds,
Here i bring another issues,
My client have one g/l account 216400 description GST input tax credit , this balance sheet item.
when client assigned to deafult cost center on 216400 they got error message
"Account 216400 can only be posted to internally in company code X"
how can i solve this error, there is any changes i have to make in GL master Tax colum. please give me ur experiance advice.