Re: Error on P&L account when post from HR

Hi and thanks Ajay;

     1. yes the CC is maintained on the PA20.

     2. Why to let the CC Optional on OBC4 for the group which such account is assigned to it? while other expens acounts are used and they are assigned to same Fld Status too and their is no error with them. specially that these accounts must have Required CC because they are also used in direct posting from FI and users must select a CC for them, so I can not set the CC for Optional.

Have u please any further solutions?

Thank u very much Ajay for your help.

Kind regards;

Ahmad Mahmud;