on 10-21-2008 7:38 AM
Hi
Error during create material transfer posting (mb1b-mov-301)unit-1(idu1)sloc:i017 to id1e sloc:i018.
Error is
"Account 406100 requires an assignment to a CO object"
Please not above GL is related to consumtion account. I can set defalt cost center in OKB9 but My question is if I am transfering a material from 1 plnt to another why consumtion account is hitting?
Actual entry is Inventory a/c Dr to Inventory a/c cr only business area is different
Please help
Regards
Praful
Dear,
I think you have created GL as cost element.
Now you have to assign it in OKB9 - Display View "Account assignment" : Overview
In OKB9 specify weather this cost element give impact to cost center or profitability segment.
You have a cost account defined in accounts determination (OBYC). But every cost account must have a cost object associated (internal order, cost center, and so on).
You must decide what is the cost object to 'receive' the cost value on the account.
Go to OKB9, insert the account (can be plant dependant) and the cost object, then repeat GR.
Regards,
R.Brahmankar
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HI
Thanks to reply
But, my question is if I am transfering a material from 1 plnt to another why consumtion account is hitting?
If I set cost element in OKB9
Entry is
Consumtion A/c Dr
Consumtion A/c Cr
Actuly it should be
Inventory account Dr
Inventory account Cr
When I checked in OBYC - GBB - VBR = 406200 (Consumtion a/c)
Please help on this whether this GL account assigned is currect or .....
Regards
Praful
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