Hi Guru
We are trying to post the invoice with refrence to PO, line 30. As the cost center XXXX has been locked for posting, we are not able to post the invoice. We do not want to reopen the cost center in 2011. It seems that it is not possible to modify the cost center in the PO and also business doesnt want to reverse the GR which was done in F.Y. 2010.
When I try to post invoice (MIRO) with line item(e.g. item 3 P.O) full amount(4000) and quantity(1) there is no error but when I try to post with partial amount (1750) and quantity(0.4) of line item of the PO system through the following error:
Message no. KI260
Diagnosis
Cost center XXXX, controlling area YYYY is locked for primary postings on 24.02.2011. The SAP System automatically determined controlling area YYYY from the company code (and business area).
What would be the alternative solution?
Thank you in advance.
Best regards,