RERAOP cannot determinated COBL-KOSTL for posting

[Former Member]

HI

I´m implementing RE-FX for a customer that have severals FI Validation, then I m doing One-Time Posting for certain activity posting, assign contract number, amount, and it brings the Rental Object to the transaction, but when simulate posting the follow error is issued as a result of validation:

COBL-KOSTL cannot be determinated, then I traced that process and I found that COBL-KOSTL comes empty.

My question, is not supposed above field be filled thru Cost Center assign to Rental Unit associated to the contract???

If fact the rental Unit has assined a Cost Center in the master data.

Regards

[Former Member · Accepted solution]

Hi,

the cost center in the rental unit is not used during the RE posting transactions.

if you want the periodic posting RERAPP to generate cost centers you have to define the 'cost center' as a distribution object' for the related contract condition.

I suppose you have to set up the system in the same manner if you want the one time postings to do the same

regards

stefaan

[Former Member · Accepted solution]

Hi

Thanks for your help, i already solved my problem.

Please could you check "Accruals is not working as expected! " post also, it is very important and has been very difficult issue for uncode.

Thanks