Posted by
Sap Land
Wednesday 29 June 2011
15:18
Hi Hanif,
First of all, 501 is the standard GR movement type and therefore, won't require any CO object upon posting. Secondly, the G/L account you should use in both 501/502 posting shall be balance sheet account (rather than P&L account). Therefore, I would suggest you to either discuss with your GL team to change the setting of your related G/L account or make a related configuration modification to replace your G/L account via OBYC transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: Muhammad Hanif
Sent: Thursday, June 29, 2006 2:28 AM
Subject: Error while Cancel/Reverse Material Document
Hi all,
We are facing an error while reversing a material document. The docuement was created using MB1C to stock the material using Movement Type 501 (Receipt w/o PO).
Now, while reversing the same using TCode MBST, an error occured stating that "Account 900102053 is defined as a cost element.
This means that you must always specify a CO account assignment."
We have made sure that original document has complete account assignment (Cost Center / Cost Element).
Please advise how to reverse it.
Regards,
Hanif |
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