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Former Member
Aug 06, 2010 at 08:22 AM

System posts to PRD account for moving average price material.

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Hi,

We are procuring spare parts (ERSA) externally, which is having price control as MAP. While doing GR, system shows message "Account 602042 required an assignment to a CO object." Here the problem is account 602042 is a price difference (PRD) account. Why should system ask for a G/L, which is mentioned in PRD in this case.

Please note that this is first movement for the material and stock is zero in plant. There are no material documents for this material.

Please suggest.

Regards

Alex