CO assignment missing at at the time rounding off material in MIRO

[Former Member]

Dear All,

Iam facing the problem with co object assignment missing at the time of MIRO,

>when iam posting miro with higher value than PO, it should hit rounding off of material(GL)

>it is hitting that, but it is not allowing to post into the rounding off gl, showing error like cos object missing.

>Here we r mapped setting in OKB9 with cost centers depends upon plant wise.

>if i assign in okb9 valuation area mandatory level(1), it is not allowing me to post,

>but if i assigh GL at main screen in okb9, instead of selecting valuation area mandatory(1),it is allowing me.

Please help me how to overcome the problem, is there any special setting or logic for rounding off material gl.

>That GL has cost element, cost center is in active,field staus group setting also correct,

Where else i have to check please guide me.

Thank,

chinni

[Former Member]

no relevant answer

[former_member740051]

HI,

Once you set valuation area is mandatory, then you need to do another setting in the same screen.

Select level 1 in the OKB9 initial screeen and double click on the second screen with header " Detail per business area and valuation area". There u need to enter the value with the combination of cost center and valuation area.

You will not have any issue once you do this setting.

Vijay

[Former Member]

Dear Vijay,

Good Morning,

What u have suggested already i have maintaind. But still it is showing error, is there any another setting missed from CO end or another module end, please guide me if u have idea.

Thanks,

Chinni