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Cost center ADD1/TEST-01 is blocked against revenue postings on 17.10.2024

Diagnosis

Cost center TEST-01 in controlling area ADD1 is locked for revenue postings on 17.10.2024.

Procedure

Assign the account to another cost center or allow cost center TEST-01 to again accept revenue postings.

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SOLUTION :


STEP : In the line item, the GL Account entered is Revenue GL so the account assignment object entered must be a "PROFIT CENTER" instead of "COST CENTER"

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Thanks,

Adharsh K S


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