Message Identification F5
System Message Number 808
Field Cost Ctr is a required field for G/L account
Hi Experts,
I'm receiving an error as mentioned above during VFX3 - Releasing Billing Document to Accounting. I checked the GL account field status group and it indeed requires a Cost center for every transacton, I don't want this to be changed. Also I've checked in OKB9 but the cost element is correctly configured there. Any other thoughts on how it can be fixed?
Thanks,
Stifler