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Hi Nely,
When you post a Goods Receipt the system checks that all GL accounts that MIGHT be needed are set up and ready for accepting a possible posting. The account for FX Gains / Losses is one of these.
It is usually created as a primary cost element, but you need to configure a default cost center for it in OKB9. This can be either a single cost center for all materials, or you can drive to a more specific cost center by plant (receiving plant) using the valuation area option in OKB9.
Nikki
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, October 11, 2011 2:14 AM
Subject: Error Upon GR on GL Income/loss Account
Hi,
Why we are encountering error "Account 750100 requires an assignment to a CO object" upon GR. PO is no IR yet.
This account is Unrealized Loss on Forex. With Cost Element category as primary cost as FS00 setting. Is the set up correct?
We also observed that only commits error on PO which is linked to an SO. SO have completed details like, cost center, profit center, IO with statistical order.
The systems allowed posting the entry (GR) if we open the previous period months. But it cannot be open OB52 because the period is supposed to be closed already because finance dept already runs FS from previous month and it will affect the balance also.
What seems to be the problem? We really need to solve this error.
Thanks for your valuable inputs and solutions.
Regards,
Nely |
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| |  Nikki Klein
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
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