Here is my issue:
when inputing Vendor Invoice (transaction FB60), the system now requires an entry in the 'Plant' field.
I am using a regular P&L account which is also a regular cost element
the context is that some changes are brought in our system - related to other parts of the company.
a few weeks ago OBYC was apparently changed - I do not know if this is related to the issue above.
What do you think could have brought the change in the settging and what do you suggest I do to fix?
I thought the Plant was only for Logistic
Thanks a lot for your time and patience
KR - Loï