on 02-27-2009 10:16 AM
Dear All
Iam posting an entry through transaction code F-42 by useing the posting Key 37 vendor debit and posting key 27 vendor credit. I want Profit center field in optional which was not their. This is the reason entry is not been posting because i made profit center mandatroy. Now due to not giving the profit center entry is not been posted.
I check field status group in OBC4, FBKP for posting key. But it is not working.
Please give me the solution to solve this problem.
Regards
HI
As mentioned by Gerard u would find the field for profit centre
Please check the priorities that you have set.
The priority would always be taken as SDRO
Eg: in obc4 you have mentioned the profit centre suppress and at posting key level you have given as optional u2026.finally the field would be suppress as per the priority rule.
Suppress and required would lead to error.
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Hi Vinay,
Please check in OB41 for the relevant posting keys.
Double click on the posting key in the first screen.
Then click on the FIELD STATUS button on top.
Double click on "Additional account assignments".
You will find Profit center. Hope this helps.
Regards,
Mike
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