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Hello,
Learn to ask a question so people can get the "full" depth of your issue. You gave no indication that you do the IR first!!!
OBYC and use KDM, but this is not going to help you. Your process is wrong, understand how SAP is integrated and that when you receive goods in the warehouse, then this is the time to do the GR.
You solution is to use OKB9 and enter a default cost centre.
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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