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Sep 25, 2019 at 02:00 PM

PO with Account Assignment as Cost Center for a non-stock material

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Hello Gurus -

Material - I have a material under NLAG category and OMS2 set-up is no value or quantity update . i can see accounting 1 and 2 tab for the material with a valuation class assigned

PO - The PO is with account assignment category K and i have assigned the GL account and cost center in the PO.

Invoice - If i try to invoice this PO its giving me an error "

Account determination for entry SCJ1 WRX 0001 ___ XXXX not possible "

Need your help as i know its an issue material set-up as its not picking up the GL and cost centre from the PO