RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt

Posted by Sap Land Friday, 19 August 2011 00:34

Posted by Madimetja
on Aug 19 at 3:35 AM

Hi,

Please check your MM configuration for the following: - Using TCode OBYC

1. Materials management small differences, if a cost element is assign to this procedure, then use TCode OKB9 to assign a cost object (cost centre ot internal Order number) to the relevant company code and plant

2. Materials management exch.rate diffs, make sure the exchange difference is posted to your below the line accounts, (these accounts are created only as G/L account and not Cost Elements)

3.MM exchange rate rounding differences (refer point 2 above)

Hope this will help you.

---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt

Hi all

Business scenario is STO cross-company code.

When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.

I have checked that GRIR account do not need cost object or cost element.

So how to solve this problem.

Thank you so much.

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