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author's profile photo Former Member
Former Member

mrn1 posting cost object

hi,

during mrni, the accounting posting is debit PL credit inventory provision.

for the PL, may i know if there is any cost object? if yes, what should be the cost object.

thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 14, 2012 at 11:34 AM

    Hi,

    if the P&L account is created as a cost element you need a true CO account assigment object. As this can not be entered manually during posting it is often defaulted using T-Code OKB9.

    BR Christian

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