Why i am getting completely different account for the Error
Wrong requirements for account 17210. Please check code part demands.
This accout not even metioned in the Voucher Raw
Any Idea ?
Best answer by Furkan Zengin
View originalWhy i am getting completely different account for the Error
Wrong requirements for account 17210. Please check code part demands.
This accout not even metioned in the Voucher Raw
Any Idea ?
Best answer by Furkan Zengin
View originalHello
At first glance, 3 possibility come to my mind.
Hope this helps
Hi
Did you perhaps use period allocation and is the account used by posting type GP2?
Kind regards, Paul
Hi
If you want cost center information on 17210 account then define GP2 with code part cost center and control type AC10-copy from source. This will automatically copy cost center information from cost account.
I have similar setup for project
Hope this helps
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