Account Requires a CO Object when DN PGI
I got an error message "Account 510102 requires an assignment to a CO Object" when DN Post Goods Issue.
The material has a profit center assigned to it, and it was bought forward to SO, and also to the DN line.
I know that this problem can be solved if I set a cost center at the "Default acct. assign." tab page of the account's cost element. However, the problem is the cost center structure is material dependent, so a default cost center is not a proper solution.
Could anyone please help me? Thanks in advance.