Posting key and gl account are set incorrectly.

[Former Member]

Hi All,

In f-92 (Asset Retirement from Sale with Customer), I am getting the error 'Posting key and gl account are set incorrectly'.

In OB41 and OBC4, 'cost center' field is set as optional entry.

Can anyone tell me how to rectify this.

Thanks in advance.

[mohamedhassan_mohamedh]

you can use transaction obyc and change the posting gl accont

[Former Member]

Hi All,

It is set incorrectly in MEINS fleld.