I am not able to process an invoice
I am not able to process an invoice by using PO 4100105118. I`ve used this PO number in the past.
I am showing 2 errors that come up,
one:No posting can be made to profit center 1027 in company code 3000. and
second:The CO account assignment object belongs to company code 1000, not 3000.
pls provide solution
Hi,
1st Check in OKKP t.code Profit Center Accounting Activated or not ( Check box Selected or not) for ur controoling area in Activate Components/ Controll Indicator Segment. If not actiavte it and save.Better Consult FICO Consultant.
Now Check which co.code ur PO 4100105118 created & vendor belongs to.
Check in Material master Plant data /Stiorage-2 view which Profit center is there not?
Note: You can view the Profit center in KE53 t.code by entering ur controlling area.
Regards,
Biju K
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