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Former Member
Apr 11, 2012 at 08:22 PM

CO Object missing error while posting to foreign currency ( realized) difference account


We have a purchase order with WBS element as cost object.

We posted Good receipt, Invoice etc for the PO successfully in the second local currency.

But while doing automatic payment ( F110) , due to difference in exchange rates, we are generating a realized exchange rate differences.

I believe the system should default the cost object from Purchase order. But this is not happening and therefore we are getting an error: CO assignment object for GL account missing error message.

When the Purchase order has a cost center insteadof WBS , we do not face this error as the system is defaulting the cost center.