What are the different standard reports in sap co system? : cost center accounting
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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when asset settlement through cost center is raised?
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what are prerequiations when asset master data uploaded in legacy system?
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
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