on 01-05-2016 3:35 PM
When I use the transaction code MIGO for transfer special stock
between
projects, the system have been displayed this error message.
This scenario, is about the special stock in Project System (WBS) and
we
used also the equipment in CS for control serial number in this
material
with Split valuation.
The material master is not relevant for the accounting.
Exist the integration between these components FI-AA and CS just for
modify, and I showed in this picture here.
Exist the integration between these components FI-AA and CS just for
modify, and I show in this picture down. The account document does not
use the G/L by asset, just the expense accounts.
My comment it is about this key account ANL in transaction code OBYD,
because the asset does not exist yet, for this, the error is inappropriate for this scenario.
I have tested the many scenarios, like that
1. With the material master is not used valuation values, similar
UNBW.
2. With the WBS did not do actual settlement.
The account determination behind this OBYD in this error, is
impossible
the edit new entries, because that I supposed this error is
inappropiate.
In time, addition another informations, exist in the function module MR_ACCOUNT_ASSIGNMENT, a insert because the scenario especificy of Brazil, about the CIAP for purchase asset. But in my scenario I don't use the fixed asset for transfer stock, I use just a non-valuated material master. In the note 204567 the reason for the call the OBYC in the key GBB is totaly incorrect, because the material master in non-valuated, because this isn't necessary create the account document.
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See if the trick explained in OSS note 364570 - M8147,KBS posting when assigning accnt to GR for PO solves your issue.
Otherwise create the entry in T030 and see what value is posted
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