Dear All,
I am facing one problem. I am making good receipt without PO via Movement Type 501. We are hitting GAIN/LOSS MATIRIALS account, which does not require to hit the cost center. I have created Cost Element with Category 1. I have maintained that Cost Element in OKB9 and ticked Prof. Segment Indicator. I have also maintained that cost element in FI transfer structure.
I am not getting why i am facing such problem though i have assigned this element in Profitability Segment.
Seeking for help.
Thanks,
Jigar
Hi Mahesh,
You have to go to tcode OMJJ. Choose Client & movement type ' 501' & their check the Account Assignmemnt of Profit center. It would be in suppressed status thats why you are getting this error message. Please make the same as optional there.
Regards,
Akhil
Hi:
Have you tried it maintaining in KA01.The error gets triggered during GR if you are recieving goods against account assigned PO .In such cases the Consumption account is debited during GR and instead of inventory accounts .The consumption being COS expense will pass on to Controlling for profitability analysis which is possible by maintaining the consumtion GL as a cost element KA01. Hope it should resolve your query.
Regards
Hello ,
Could you please check the KBA:
1732825 - Error KI 235 in asset accounting transaction
to check this KBA you can go to:
http://service.sap.com/sap/support/notes/1732825
(S-User required) for SAP Note 1732825
Regards,
Jonas
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