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Former Member
Feb 19, 2014 at 11:09 PM

EDI Vendor posting (INVOIC02) to account assign Profitability segment


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..