Hi SAP Expert,
Need your help!
Scenario is like this:
I am monitoring if all our billings are released to accounting, upon checking in VFX3, displays all the billing documents with error. When I double click the particular billing document it will the display the error "Document 6500143915 saved (no accounting document generated), Cost center 1000/100411001 blocked against direct postings on 11/11/2010". Last 11/10/2010, I also encountered error like this. What i did was change the cost center maintained in OKB9 from old cost center to new cost center and fortunately, when I release billings to accounting, it was successful.
Today, I again encountered this problem. Would you know how can I check what GL account is the message referring to so I can add it to OKB9? I already changed the cost center maintained in OKB9 from old to new cost center that's why I am wondering what GL account should I change/maintained the cost center.
Appreciate you thoughts on this.