Answer / sherry

A normal expense invoice posting to expense a/c cost
element is a Real(Dynamic)Posting.
If the system displays an error message insisting on
a "Cost A/C Assignment" and you think that you've already
entered one,the possibly you have specified it as a
Statistical Posting.
The common error is in thinking that a Business Area will
do.Business Areas are in FI not in CO.
* All Profit Center assignments are Statistical.
*Revenue Elements assigned to Cost Centers are always
Statistical.

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