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Account Assignment: Order not populated during Returns Delivery

Hello,

The account assignment field : Order number is populated successfully in Delivery Document.

Double clicking the line item in the document > Financial Processing Tab>

But, the same is not populating automatically in Returns Delivery.

Double clicking the line item in the document > Financial Processing Tab>

All the preceding documents have Order number populated successfully, except returns delivery. Can someone please help here why the account assignment field Order is not populated in returns delivery document. Because of which we are not able to do Post Goods Receipt and getting error KI 235 "Account requires assignment to CO object".

H
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1 Answer

  • Best Answer
    Apr 12, 2016 at 10:06 AM

    Hi Sagar

    1. Usually, the COGS GL account (GBB VAX) is not a Cost Element? Is it a Cost Element in your case?

    2. How are you populating the Order in Delivery? Do you have Order specified in Sales Order or using OKB9 or some Substitution?

    You will have to ensure the same thing during Returns

    3. Is the GL account same during Original Delivery and returns?

    Ajay M

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    • Sagar Kapadia Ajay Maheshwari SAP Trainer

      Hello Ajay,

      Many Thanks! 😊

      I found another service order type for which the scenario is working fine. Sorry, any clue if there are any settings at the order type level that need to be compared between 2 order types?