2016-02-04 - 24643 - Service Request - Set default cost center for GL account #ProductionBreakFix #FICOSupport #CCA #EMEA
2016-02-04 - 24643 - Service Request - Set default cost center for gl account 720005
Problem Summary
Gl account 720005 gain on currency conversion requires default cost object
Admin Info
| Purpose |
Set default cost center for GL account |
| Requested by |
Baiwa |
| Issue Date |
02-04-2016 |
| Resolved by |
Raghav |
| Resolved Date |
02-04-2012 |
| Document Status |
Resolved |
Detailed Problem Description
(Include Screen Shots if required )Set default cost center for GL account 720005 as it is not allowing to post accounting document for company code 0030.
Solution Analysis and Recommendations
(Include Screen Shots if required)Gl account 720005 gain on currency conversion requires default cost object as this is a cost element.
Resolution
Assign default cost center to Gl 720005 in OKB9
Release Information
Provide link here to Release Notes if Technical Objects were changed