on 2007 Jun 08 10:24 AM
Hi guys:
I assign A part to a new plant ,when I create order system prompt
Account assignment mandatory for material SZ0000006 (enter acc. ass. cat.)
How can I fix this problem,please tell me tcode or routing.
thanks
Request clarification before answering.
Hi,
check in tcode omdt whether account assignment is u
Regards,
nandha
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hi Kevin
check the material master accounting view for the correct valuation class is asigned or not. for example for FERT: 7920, HALB:7900, ROH:3000. if this is not done then you may get this error.
secondly automatic account determination activation for the valuation area( plant) to be checked.OBYC if it is not flagged then flag it
if you still face the problem please let me know
also when create PO for direct usage like costcenter then account to be assigned at the time of order creation.
regards
SK
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Hi Sivakumar:
check the material master accounting view for the correct valuation class is asigned or not. for example for FERT: 7920, HALB:7900, ROH:3000. if this is not done then you may get this error
-
my material have set as ROH:3000
automatic account determination activation for the valuation area( plant) to be checked.OBYC if it is not flagged then flag it if you still face the problem please let me know
-
I don't understand it .please tell me more detail...
Problem is still exist.
Hi,
Account assignment category specifies settlement receivers
Determines which account assignment data is required for the item
check valuation classes/ material types /and gl accounts area
check in tcode OMS2
Ex are
cost center
GL Account
Regards,
nandha
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