I have a stock 1 qty with some value.when I isuue the goods to the cost center in year 2007 with movement type 291 E accounting document has not been generated.Now I have cancelled the doc with MBST T code accounting doc is generated..
After thatI have tried to reverse the doc that is generated by 292 E with MB1A with mov type 291 E and i enterd the same values like coste center ,G/L account ,business area and profit center as in the doc genetated by 292E.Then I am getting the following error.
Fld select.for mvmt type 291 / acct 713700 differs for Network (019)
Please guide me why this is happened and what configuration is needed to generate the accounting document with 291 E mov type to the cost center with G/L account
Please help me how to solve this