Non operating expenses can only be posted to non operating cost centers

Hi ,
Where do we defien the relation/validation " Non operating expenses can only be posted to non operating cost centers" in SPRO ? Is it a part of configuration or validation ?
Regards,
Pradeepa

Hi,
In my knowledge, it is not configuration issue. Write validation for this. At the time of posting of Non operating expenses, you have to select non operating cost centers. If you select other cost center system will prompt error message according to your validation.
Thanks
Chandra

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Message was edited by:
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Distribution of Depreciation and Interest
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Table TABW (SE16)
=================
Trans. Type........Trans.Type grp.
640.........................64
650.........................65
Table TABWG
==============
Trans.Type grp. ...........Curr.-yr.acq. transaction
64
65..................................................X
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Hello Gurus,
SAP is not restricting Cost centers which can used for internal activity allocation KB21N and re-posting of primary cost KB11N.
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Message no. AA687
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Non operating expenses can only be posted to non operating cost centers

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