on 2024 Jan 10 7:29 AM
error.pngWe need to post a Document by changing the Debit credit indicator for 2 G/L accounts. So, I have passed the G/L accounts and currency amount details in Function module BAPI_ACC_DOCUMENT_POST. But I'm getting the error as 'Account requires an Assignment to CO object". Kindly please help me if any other data needs to be passed to it.
Request clarification before answering.
Probably your GL is created as cost element.
You need to check your configuration and specify weather this cost element give impact to cost center or profitability segment.
If it is give impact to cost center then assign cost center against to cost element or assign it to PA.
Hope it will help you.
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