on 2012 Dec 31 11:02 AM
Dear SAP Consultants,
When posting normal GR of Semi Finished (Valuation Class 7901) from PO (Mvt. Type 101), the system posts to GL account linked to GBB - VBR instead of BSX, the following error appears "Account requires assignment to CO object"
Here are the accounts maintained
Valuation Class | BSX | GL Describtion | GBB - VBR | GL Describtion | |
ROH (3000) | 1212100 | Row Mat. Stock | 3121210 | Row Mat. Consumption | |
Semi Finished (7901) | 1212600 | Semi Finished Stock | 3121230 | Semi Finished Consumption |
When posting GR of Row materials it posts to BSX (1212100), Balance sheet account no CO object required and no errors.
When posting GR of Semi Finished it posts to GBB - VBR (3121230) not BSX !! How did this happen ?
Any advice ? How's the mapping done between MIGO and OBYC transactions ?
Thank you.
Regards,
Abdullah Galal
Issue solved,
This Semi Finished product's price indicator is "S", the error was because of the accounts in price difference (PRD),
Solution: Deleted the cost elements of the assigned GL accounts in PRD and it's working now
Thank you
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please check BSX and GBB account keys.
may be the GL created as a cost element.
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