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mr8m

Former Member
0 Kudos

Dear All,

My requirement is to cancel invoice document generated during Miro.

But when i tried it thro' MR8M I am

getting error ACCOUNT 58013000 requires an assignment to CO object .Due to which it is not possible to cancel invoice document.

please help on this issue.

Thanks,

Eknath Patole

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Eknath Patole,

This might be because, there will some posting to price difference during the reversal of the MIRO document.

Pl give the cost center assignment in OKB9. The cost center assignment can be given as a default assignment (i.e one cost center in the basic page iteself). If not you can give the valuation rule go in the subdialogue box and give the cost center for the respective valuation areas.

Do revert back in case of any clarification. If it solves your problem do close this thread with cheer.

Regards,

Gunak

Former Member
0 Kudos

Hi Eknath,

Please check the following thread by other experts.It will solve your problem.

Thanks!

Preethi

Former Member
0 Kudos

Hi Eknath,

i think may be contolling element link is missing and some CO link is missing for that. Please check the Controlling element.

Also for the above acount there is settings for CO obejct which need to enter. Problem is with GL

You can use Transaction Code SE91 to explore the Long text of error message.

Regards,

Amol Joshi