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Former Member
Dec 01, 2009 at 11:17 AM

Issue wtih Goods receipt

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Hi

I have one issue with GR, we have created one PO and in PO we put GL account 555666 in account assignment with cost center and chose account assignment category 2 for cost center. When we are doing MIGO transaction it was giving error message saying that GL account 222333 is not created in the company code MS02.

It supposed to post to GL account 555666 but why system is giving error with different GL account

Any help highly appreciated

Thanks in adv

Kind regards

Sunitha