KI 235 Account requires an assignment to a Co object during GR/IR clearing
Hi All,
I have an above issue during GR/IR clearing. The scenario is below
We have maintained three currencies
AED-Company code currency
USD-1st parallel currency
INR-2nd parallel currency
At the time of GR/IR clearing, it is giving the above error for the Exchange Gain / Loss GL account maintained. There is no difference in the company code currency, but the difference of 0.01 is appearing in the USD amount which is posted to Exc Gain/Loss account. But at the time of doing the automatic clearing account vide transactin code f.13 it is giving the above error. We have already done the setting in OKB9 and have assigned the cost centre to the respective GL account as per different profit centre.
Kindly inform if anybody has come accros this issue and how it was resolved.
Thanks
Mahesh
Hi Raheem,
I am running transaction code f.13 GR/IR clearing account. We have maintianed 3 three currencies. 1st AED-co code currency, 2nd usd- parallel currency, 3rd INR- parallel currency. At the time of clearing system is giving above error of account requires an assignment to a co object for GL account of Exchange Gain/Loss account. The exchange rate difference is coming for the 2nd currency ie USD. In the leading ledger there is no problem. We have done the setting in OKB9 and assigned the co object for Gl account of Exchange gain and loss. Hope you have understood the issue. Is there any solution apart from the setting in OKB9.
Mahesh
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Account requires an assignment to a CO object - Message no. KI235
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Edited by: sayeed bakhressa on Feb 7, 2009 2:15 PM
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