HI,
I'm going to describe here some of the checks:
- FS00 It’s marked as GD04
2. OB41 All our cost accounts are marked:
concerning “Cdc” as “optional entry” – but only some of the account have the problems of being posted without cdc (for all the other cdc is required)
2 OKB9
Only these 22 accs ar affeced by the problem:
Row Labels
300000
300010
301000
301010
309000
310000
311000
319000
334000
337000
338000
340000
340010
341000
341010
349000
350000
350010
392010
403500
439000
523000
611020
611030
611040
613030
613050
613060
765000
770030
770040
770050
770060
771030
771040
771050
771060
772050
772060
800000
3. OKC9 – I don’t have access
4. One sample document
- Document has not additional cost object i.e. order, wbs etc along with cc
5. Cost Element:
Can you give me some inputs how to proceeed? About changing the Additional Accounts Assignement to "required Entry" is not a solution ... all the other accounts requires cdc for any posting.
Waiting for your feedback
Regards
Valter