Posted by
Sap Land
Tuesday, 16 August 2011
13:42
Hi Jenny,
If this is the case, then I would suggest you to sit down with your G/L specialist and clarify why the price difference account (which shall always be the B/L account) was defined in such manner.
Cheers,
HT
| | | ---------------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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