Dear Sir,
In MB1B, I entered Movt Type 351,Storage location,Plant after that we updated PO and then Batch as * We have given Batch as * because it will accept batch by FIFO only.Whenver we tried to post error : "GL account number xxxxxxxx requires an assignment to a co object "
We found only one batch where stock is available.Valuation has also done.Please guide what should we do ?We alredy done default assignment for cost center in OKB9.But in FS00 it is not displying that cost center.