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 ?
Pankaj Singh 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.