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Dear all, I am creating PO, account assignment C - sales order. In tab Account assignment we already enter the sales order number, and the system automatically get profit center from sales order. However, when we do Goods receipt, the message error message KI235 occurred "Account XXXX requires an assignment to a CO object". I already referred to OSS note, and maintain CO Object in OKB9, and we posted GR successfully. Our concern is we don't want to manually update in OKB9, we want the system to treat Sales order as a CO Object, or automatically get CO Object from Sales order. Another concern is we want to know if normally could PO get CO Object from field Cost center (KSTRG) in Profit. Segment, tab Account Assignment in Sales order?? Can we update field Cost center (KSTRG) in Profit. Segment, tab Account Assignment for Sales order when we already defined Profit center (PRCTR)? I would appreciate any of your reply. Rgds, Linh | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |