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MIGO and account


when posting MIGO mvt 101 for a PO system replies:

*Account X requires an assignment to a CO object"

The purchase order contains materials that are not to be posted with account assignment category K or P but blank (to stock)

What is the problem ?


Former Member replied


Check in OBY6 whether Purchase Account is activated for Company Code the Purchase Account & Purchase Offset GLs are defined as a Cost Element.

Also check whether Freight Charges have been maintained in PO and the Freight Charges GL is defined as a Cost Element.

If yes then you can delete the Cost Element for GL in KA02. Else go to OKB9 and assign the Cost Center to the GL Account.

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