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author's profile photo Former Member
Former Member

Sale invoice reverse error

Hi, expert

I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object

regards

gk

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    author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 02:40 PM

    Hi,

    According to me, that may be the following case.

    You have posted the sales invoice via FB70 by crediting the sales without Cost Element. Now later on, either you have activated CO or defined the cost element for sales. Now you are reversing the invoice. Therefore, system is generating the message.

    Solution:

    If no transaction data exist for that cost element then delete it via KA04. Reverse the entry in FB08 and now again define the Cost Element in FS00.

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 12:24 PM

    Dear Gautam,

    if you can change the GL master. Go to this GL code --> edit it and click on "EDIT COST ELEMENT".

    There Go to "default account assignment" and provide the Cost center code you need to book revenues for sales.

    This should solve the issue.

    Assign point if helpful.

    Regard

    Ashok kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 04:06 AM

    Answered

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