I am trying to post an invoice through FB60 which is belong to multiple company code.
while simulating the document, system is not able to find the cost object (profit centre) for vendor line item. following is the detail of the transaction:-
Trasnaction Code - FB60
Vendor (co code 1000) - Cr 10000
Exp (co code 1000) - Dr 5000
Exp (co code 2000) - Dr 5000
Customization detail -
Item category for vendor reconciliation a/c - 03000
item cateogry for inter company clearing a/c - 01000
item cateogry for inter company customer a/c - 02000
Business Trasaction for document type (IC) used in FB60 - 0000. In document type IC i have allowed intercompany trnaction.
can anybody revert where i am missing the configuration. what additional i need to do to get out this error.