CO Object Error while doing GR
I am doing GR for purchase order which has source system as SRM. While doing GR I am getting below error message - Account 1104030130 requires an assignment to a CO object While I have checked PO I have given WBS in PO itself still why this error ? I tried to posting to GL account via FB60 as well still the same issue.
I don't want to use any other cost object other than WBS. I have checked WBS is not neither statistical nor billing element. As well Account Assignment Element is also checked.
I understand this is quite common error but this time I don't understand why it is NOT picking CO Object as WBS ?
Thers no substitution also defined for this. What other check points are ? Or what I am missing here please guide.
Experts guidance is much appreciable.