Hi,
We had configured a new Mvt Type Z81 to seperate a posting of GL A/C 32xx1xx5 after posting Goods Issue (Transaction Type = GBB) for some special Materials (e.g. for packing) with specified Valuation Class. However, I found the above error after posting GI for a Delivery Note. Checked with Finance, the Cost Center / CO object should NOT be assigned to the GL A/C due to our business purpose.
For the above case, any steps were missing ? or How I can setup the GL A/C to disable the Cost Center / CO object assignment so that I can post GI for the Delivery Note ?
For your ref., no setup was done for the relevant Co. Code in OKB9. The GL A/C 32xx1xx5 was created for the relevant Co. Code in FS00, but found the relevant Cost Element was created with "Cost element category = 1 (Primary costs/cost-reducing revenues)" and others were not inputted including the "Cost Center".
Many Thanks,
KH Fong