goods issue to cost centre

[Former Member]

when i am issuing goods to cost centre using 201 mvt type,i am getting this error.

"CO-doc. number assignment not possible for bus.trans. COIN in CO area KART"

for this i had maintained number interval and assigned the coin to my number interval group in Tcode:KANK.

despite this i am getting the error.

what could be the solution.

Thanks

[jagadeesh_madiwalar · Accepted solution]

Hi

Do setting in the cost center for Cost center category as a Material and in control tab select the Actual revenues and plan revenues and commitments update.

[Former Member · Accepted solution]

>

> Hi
> 
> Do setting in the cost center for Cost center category as a Material and in control tab select the Actual revenues and plan revenues and commitments update.

i did the above changes,still getting the same error

.............

[jagadeesh_madiwalar · Accepted solution]

Hi

Better you just talk to FICO consultant he will do the required changes in the cost center object and then you can post.