My Sap freinds,
My client have one g/l account 216401 description GST collectable , this balance sheet item.
when client assigned to deafult cost center on 216401 they got error message
"Account 216401 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.