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Non operating expenses can only be posted to non operating cost centers

Hi ,

Where do we defien the relation/validation " Non operating expenses can only be posted to non operating cost centers" in SPRO ? Is it a part of configuration or validation ?

Regards,

Pradeepa

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  • Posted on Aug 13, 2009 at 10:13 AM

    Hi,

    In my knowledge, it is not configuration issue. Write validation for this. At the time of posting of Non operating expenses, you have to select non operating cost centers. If you select other cost center system will prompt error message according to your validation.

    Thanks

    Chandra

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