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Reply from mohammed manan on Mar 27 at 10:59 PM Hi Nely,
What is the outcome of the transaction and if possible send me the screen shots?
Thanks and Regards
Mohammed Manan
SAP FICO Consultant
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, March 27, 2012 9:30 PM
Subject: Account 750100 Requires an Assignment to a CO Object
Hi Mohammed,
OBYC BSX and WRX have assigned GL accounts for GR entry with cost element category 1. I just don't know how it happened that 750100 (gain/loss accounts) errors appear wherein fact there's no prior transactions made to the material to affect GR.
For more info, we created 2 GL accounts in forex valuation and assigned to OBYC -KDR, debit - 750100 (Unrealized loss on forex) , credit 750300 (Unrealized gain on forex). This set up is for invoicing purposes. And for payment purposes, we assigned 750000 (Realized gain) and 750200 (Realized Loss) in FI side.
Regards,
Nely |
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