Answer Posted / rakesh kumar

This error is Comening b'coz you not define the G/L account
Tplerance Group.

First you define the Tolerance Group For G/L.
then you get solution of this Problem

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2034

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1077

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942

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1014

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992

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Which master data uploads will be done?

1060

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How do you copy plan data from one period to another? : co- cost center accounting

1044

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1108

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1092

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1003

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