Greetings to all...
I wish to ask following question:
I have configured a G/L for round-off and during MIRO I get the message that the cost center is not assigned to the G/L. I have verfied the OKB9 settings for the G/L account and it is fine. The round-off feature works properly when I assign a cost center in KA03 but i want the cost center to be picked from the OKB9 settings.
Moreover when i simulate before posting the MIRO i dont see the profit center or the plant assigned to the line representing the Round-off G/L.
Please suggest if I have missed any setting.
Thanking you in advance,