MIGO and account

[Former Member]

Hi,

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 ?

Regards

[pankaj_singh9 · Accepted solution]

Hi,

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.

[Former Member · Accepted solution]

Hi,

thanks!!! As the purchase order must not have any CO object as account assignment category (i.e. K or P), I solved deleting the account "X" as cost element with trx KA02.

Best regards

[Former Member]

Dear,

Please enter required detail in OKB9 t-code.

Like Cost center, cost element etc.

Then check for MIGO.

Regards,

Mahesh Wagh