PM Order settlemet error with recive account

Hi
When im going to settle the PM Order to AUC ( Asset under construction ) it gives following error pls advice how to solve this issue.
Your quick response highly appreciated!!
Regards
Kesh

hi madhu..
whenever you raise any issue pl give details otherwise it is very difficult to identify the problem.. I think in your case in PM order there is problem in settlement rule because during settlement of order one cost object is required where cost to be settled, ie a receiver cost object. pl check.
kkumar

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I am creationg a purchase order with account assignment category M.
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Now in details of account assignment category i have given the account modification VKA and consumption V and special stock E.
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Here is the explanation.
Account determination of valuated sales order stock and project stock
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Business introduced Goods - in - Transit (Balance sheet account), so PGI will always post to GIT and Invoice it will get reversed.
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I will assign good points.
1. Complete allocation structure A1
Message no. KD503
Diagnosis
During settlement, the system puts the sender debits into groups
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Hi, Kumar,
The linkage is as following.
In SO item, you have material and item category, which can determine proper requirement type and is maintained in IMG. You can configure the rule how material MRP strategy or item category + material MRP type determine the requirement type. And in OVZH and OVZG, you define requirement type and requirement class. The last step is to set default settlement profile in requirement class.
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I will appreciate your input on this.
Whenever I try to save a Standard order for a particular material I get the error"G/L account missing. I have checked all the Account assigment settings and they are correct.
I faced this issue while creating an order for downpayments.This error occurs when we use the material of the kind "make to order".
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I am working with Extended Classsic scenario.
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Account assignment mandatory for material RH1001 (enter acc. ***. cat.) Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.
Rgs,
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PM Order settlemet error with recive account

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