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Former Member
Aug 05, 2011 at 06:01 AM

Clarification on OKB9 settings

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Hi Expert,

Our client was using verion 4.7 and it is upgraded to version Ecc6.

Yesterday we have created New Gl account and replaced with the eisting GL account. Existing GL account was not a cost element still it was assigned in OKb9, New Gl account also not a cost element but we are unable to assign in OKB9 as it says it is not a cost element, not defined in controlling area on 04.08.2011. My doubt is even though GL account is not a cost element is it was possible to assign in OKB9 in version 4.7?

I need to undetstand howthe old.gl account was maintained in OKb9 even though it was not cost element and why we are unable to assign the new GL account as it says it is not a cost element.

Thanks in Advance