Hi All,
I am working on demo system for PS module.
I have a project where I confirm internal activity. Although activity gets confirmed, I also get an error message in the log "Object was not costed".
Also another error message which mentioned that Document not defined for Company code.
After referring to SCN discussions, I found that document type was not defined for Settlement profile. I found the settlement profile and tried to do a tcode OKO7 to set the document type. However I find unable to edit the screen. How can I fix this? Is this PS or FI/CO related issue?
