在執行 MI07 過帳存貨差異出現的錯誤訊息,請教先進應如何處理?
成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳
訊息號碼 KI261
Diagnosis
Cost center SH0203 in controlling area 1000 is locked for revenue postings on 2010.12.31.
Procedure
Assign the account to another cost center or allow cost center SH0203 to again accept revenue postings.