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Apr 30, 2010 at 01:56 PM

order settlement to G/L account.

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Hi all,

use is trying to settlement from internal order to G/L account. This G/L account is a "TAXABLE EXPENSES" balance sheet account. but they have selected the fields "Business area and "Profit center" are required fields. when they are trying to do the settlement in the month end using transaction code "KO8G" is is showing the error is "field business area is a required field for G/L account".

please let me know where do i have to check for this issue.