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[sap-acct] Account 230100 requires an assignment to a CO object

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Posted by Isaac Moyo (Mr.)
on Jun 10 at 12:24 PM
How can I have an automatic entry exchange rate difference account propose a manual entry of a CO object without having it set to default?

The account is used for various cost centers and its cost element is shared by two company code that are on one controlling area.

When clearing the GI/IR Account and Bank Accounts the account 230000 for Loss on exchange rate differences require a default CO object. If you set it to a cost center from one company code, when clearing the Accounts from the other company code, it will throw an error : Account 230100 requires an assignment to a CO object. The companies share the same chart of accounts, same controlling area, they differ on cost centres. Cost elements are the same.

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