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Hello,
I am not an Accountant, but why would the FX account be touched by a GR!!
I would assume some settings are wrong in OBYC. Do a test in DEV/QAS and use OKB9, in FB03 display the GR document and check the transaction used (WRX, FR3, KBS, PRD, ect) that is used on the FX GL account line. Then goto OBYC and check the GL account used.
I do recall one time that one of my clients had assigned the FX account to the FR3 account key in OBYC by mistake!!
I await your reply.
Mark as helpful if it helps.
Regards
Waza
| | | ---------------Original Message---------------
From: nelyf
Sent: Wednesday, February 09, 2011 9:00 PM
Subject: Account xxxxxx requires an assignment to a CO object
Hi Gurus,
Need help!.
We can't post GR as error prompted "Account XXXXXX requires an assignment to a CO object. It is a forex loss account.
This GL has maintained in cost element (KA01) and valid from 01/01/1900 to 12/31/9999 and has a defaulted account assignment also.
We always encountered this kind of error upon GR. Just don't know how it will happen? Is there a missing config?
Need answer please? Thanks |
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