Dear Experts,
While executing T.code: TPM18 for posting realized profit and loss the system issues a message that
"Account 420019 requires an assignment to a CO object", the G/l account is created as a cost element category 11 (Revenue), and i already made a derivation rule for the profit center to be appear in the analysis structure and the controlling area too, but still it asks for the real cost object.
i can't also default a profit center in OKB9 as there are more than one profit center and cannot be split by the business area nor the plant.
Please suggest how to solve this issue.
Thanks and Regards,
Ahmed Samir