Account 76701000 requires an assignment of CO object-Reversal of Invoice
Statndard PO has been created by business . They did the IR without GR as they usually does. Now business is not going to procure material from the vendor they are not going to receive the material, But IR has been done, Now they want to reverse the IR document. But while reversing the IR document they are getting error- Account 76701000 requires an assignment of CO object.
I have option to enter the cost center or order in the master data level. But is there any possibility to do the changes at PO level.
But its surprise when we post the IR , no posting done in cost accounting , But while reversing why its asking for cost element, When i did the analysis Reversal is hitting PRD account key.
I can do enter the cost center in the CO object and reverse the IR, But when i check in the FI costing document its showing zero values.I did it quality server, But Business is denied this solution and wants to do changes at PO level.
Let me is there anyway to change the PO.
Please help me to resolve this ASAP. IR has to be reverse for this PO.
Edited by: varikais on Sep 8, 2011 6:53 AM
hi
In PRODUCTION server , there is no account in EIN/EKG In OBYC.
also there no account maintenance for 602010 as a cost element in OKB9. But Error for CO object (while procurement of raw material) is not coming. WHY THIS?
And CO object error comes only in DEV server.while procurement of raw material.Though we use MTO in DEV.
I get confuse pl explain.(URGENTLY)
Edited by: harshad deshmukh on Jun 18, 2008 12:32 PM
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LongText
Detail
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