KI235 Error Message During F110 Payment Run.

Dear Gurus,
When we run transaction automatic payments F110, we get the message that our gain / loss in exchange rate account requires assignment to CO object. Error message "KI235".
I did search on google and all forums, but am unable to find an answer.
We are using New GL, and it's a requirement to split the foreign exchange to different cost centers. Because of this, we are not able to fix it to one cost center, but to let the system determine the cost center via OKB9 from the Profit center used.
OKB9 has been set up properly with respective Profit Centers mapped to Cost Centers. However, during payment run, whenever there are multiple profit centers involved, system aren't able to derive cost center. We have no issue when document has only on Profit Center.
Can anyone help me in this issue?
Thanks.
Regards

Foreign exchange gain loss account is a P&L account which will ask for a cost center/object if this acount is created as a cost element n your system. There are two options.
1. Don't create Forex gain/loss account account as a cost element. If you do this this account will never ask for a cost object.
2. If this account is already created as a cost element then you need to default the cost center for this GL Account in OKB9.
I hope this should work.

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    Last edited by alphaniner (2011-08-01 17:07:30)

    alphaniner wrote:
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  • F110 - Payment Run -Advance to Vendors

    Dear Experts,
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    Edited by: A. Jajoo on Mar 11, 2010 11:54 AM

    Hi,
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  • F110 Payment run for multiple vendors

    Hi
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    Hi Olany,
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  • F110 Payment Run Idoc

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    Hi ,
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  • F110 - payment run program

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  • Missing MSVCR71.dll Error Message During Launch

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