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Jul 13, 2008 at 05:12 AM

problem with stock transport order account assignment


hi gurus,

I've a situation in ECC 6.0 environment in regard to STO that I hope you can shed some lights.

We're doing an upgrade from 4.6 to ECC6 and I'm doing some preliminary tests in the new box and I'm getting KI235 error message "Account xxx requires an assignment to a CO object", when I try to posts goods issue from the delivery document. When I assign a dummy cost center to the cost element, I can post the document and I get a CO and SPL accounting documents. In 4.6 there is no accounting document generated as the result of goods issue and this is what client wants. I've checked the release notes and OSS as well checked the setting for automatic account assignment in MM but I couldn't find any difference. I need to add that the material that I use is non-valuated but there is an accounting view for the material with valuation class. I'm just baffled that the goods issue for the same materials in 4.6 works without producing accounting documents but it doesn't work in ECC.

Any suggestion is greatly appreciated.