Dear Experts,
I received this message, "An entry in field Cost center is not permitted for account 400000" when I tried to do the following GL entries.
posting key 50 : 270000 Other payables MYR10000
posting key 40 : 400000 Salaries MYR6000 Cost Center : 1100 Production
posting key 40 : 400000 Salaries MYR4000 Cost Center : 1200 Administration
Does anyone know how to fix this problem?
Regards,
Abraham
Hi ,
Have you created a primary cost element for GL Account 4000000.
If not please create a Cost Element for GL in transaction KA01...
It will solve your issue..
Regards
Sarada
Thank you JAYDIP DATTA .. I was working on my invoice and your answers helped me alot..
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