Assign COIN to control area
Dear All,
I am trying to posting an incoming invoice. But the error pops up as below:
After doing some research, i should set the COIN range and assign COIN to control Area.
Can anyone provide me detail steps to solve this issue? Very appreciated!
Hi Wang,
Go to tcode KANK, give your controlling area P610, click on maintain groups(F6) button. Now you can see the maintain number range groups screen, in that screen select COIN(double click or keep cursor on COIN and press F2 button or select element button) from not assigned group and select number range for controlling area button(here you have to click on check box) and then click on Assign Element/Group(F5) button and click on save button. Now you can see COIN in number range for controlling area P610.
This is enough to solve your problem.
Please revert if not yet solved your problem.
Regards,
Singaiah Pathuri(Singh)
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1) One Chart Of Accounts has one or more Controlling Areas. Is there any situation where One Controlling Area contains many Chart Of Accounts. Never
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