Freight cost allocation document (tcode WLFLTM and WZR2)

[former_member762620]

Hi

There is a problem, when the system tries to release the freight cost allocation document (tcode: WLFLTM and WZR2) with accounts 7022261 and 7022263.

1. Account determination analysis not possible for documents with status E Message no. WS176

2. Account 7022261 requires an assignment to a CO object Message no. KI235

Please advice to resolve the issue.

[former_member809312 · Accepted solution]

Hi govind_8793

In error one this happen because the document is all ready post to FI side.

Error 2 check the acct determination in OKB9 for this "Account 7022261" which need to be point to a Cost center.

Regards

Rogerio

[DominikTylczyn]

Hello govind_8793

Ad 1. Notice the "E" at the end of the WS176 message. That is the posting status for transfer to FI. E means that a document has already been reversed:

Ad 2. The message means that the 7022261 account is created as a cost element in CO. Therefore it requires CO object. You can define default CO account assignment in the OKB9 transaction.

Best regards

Dominik Tylczynski