EDI Vendor posting (INVOIC02) to account assign Profitability segment

[Former Member]

When processing an IDOC for Intercompany Payable posting.. the IDOC is giving an error that Account XXXXXX requires an assignment to a CO object with Message no. KI235.

Our CO object should be the Profit. Segment and post with profit center .

Do i miss any settings based on the Order types - COPA? problem is in few order types..

[Former Member]

Pl check the following setting:

Transaction code: OKB9

Tnks.

Irene

[Former Member]

Irene,

We cannot default the cost object in OKB9.. as we are using Profit. Segment coming from the incoming sales order. We are getting this postings for the other sales Order type but for few orders which has different sales order type .. incoming invoice IDOC is getting failed to generate the Profit, Segment and giivng this error.

Any suggestions.

Thanks

[vinod_vemuru2]

Hello,

Is the order reason same in both cases? Check if something is missing in t-code OVF3. If so, assign the default cost center here.

Thanks,

V V

[Former Member]

Hi V V,

The order reason is the same Intercompany transaction.. but the  Order type are different.

OVF3.. we cannot assign the cost center as default... because some orders are working good.

Are there any Order Type settings for Intercompany Invoice Posting ?

Thanks

[former_member318586]

Hi,

Please check OBCC settings for FI-EDI additional account assinments (default profit center) for that particular vendor , to whom  your invocing. there must be blank field in profit segment.

Br,

Sachin Patil

[vinod_vemuru2]

Hi,

Any difference in settings of view V_TVFK_IVCOKONT in SM30?

Thanks,

V V