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hello and welcome to all in this video we will learn how to rectify or how to solve the error an entry in field cost center is not permitted for account but before we start if we are not yet subscribe to our my support Solutions YouTube channel then click on the subscribe button also dont forget to click on the bell icon so that you will get the latest updates after every new video upload this is totally free please like and share this video sure the knowledge sharing is caring now let us start so in this video we will learn how to rectify the error an entry in field cost Center is not permitted for account so use transaction code FB 60 I will show you see right now I am trying to enter vendor invoice for my company code I am using new jail concept okay so here I will put my vendor invoice or sorry my vendor number okay invoice date I will put todays date click on calculate tax here I will put I will select my tax code amount now in the column of GL account I will create two GL accou