When post contract valuation by T-code RECEEP, you receive an error message F5808:
"The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "xxxxxx" in company code "xxxx" linked to the field selection for posting key "xx"."
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
F5808, RECEEP, Valuation Posting, Cost Center, OB41, OBC4, OKC9 , KBA , RE-FX-LA-RA , Leasing – Valuation Posting , How To
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