Hi contrliing

Any field status group there in CO area.when i am creating cost center this time bussiness area filed is
req field. how to this field optional.
Thanks

Hi,
The system sets to MANDATORY because you activate business area. You can't control that.
Benni

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  • Error AU133 Account 'Contra account: Acquisition value' could not be found

    I have this error when running RAPERB2000 program in IDES ECC6.0.
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    02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
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    Hi,
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  • Account 'Contra account: Acquisition value' could not be found for area 01

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    Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

  • Empl Contr to PF not getting posted according to cost distr

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      Account Number with Text         M    S       Amount Amount Crcy Pers.No. Cost Ctr Order  G/L
      5101       Gross Salary                    45,269.23        INR      4609 DURMGMHP        5101
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      5167       EDLI Admn chgs                       0.09        INR      4609          400931 5167
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  • AR payment contra AP

    HI FICO Gurus,
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  • Re: contra customer payment to vendor payment

    hi gurus,
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    hi,
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