HI All, system throwing below error at the time of Invoice creation
Complete PA transfer structure FI
I searched the forum and found below reply for one of the same query as above.
If you dont assign the cost element to PA transfer structure , you can not post any values using PA transfer structure.
If go and assign the cost element in PA transfer structure , then it will allow to post the transaction .
But how and where should i maintain PA transfer structure for Cost element? The G/L assign to cost element is 480220.
need your help to resolve the problem.
Thanks
Ashwini