on 07-13-2009 12:19 PM
Hi
System give Error u201CAccount 1700301 requires an assignment to a CO objectu201D in TCODE VL02N during PGI for Valuated stock
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Hi Anupam
Go to FS00 and enter the G/L account no . Subsequently click on Edit Cost element
here you maintain the cost center to that particular cost element /G/L account in Default Acct Assgnment tab.
You issue will get solved.
Thanks
Sushant
Edited by: Sushant Krishen on Jul 13, 2009 5:11 PM
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Check the Settings to be maintained in OBYC against this G/L Account with GBB Transaction Key.
Best Regards,
Ankur
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