on 11-14-2012 1:17 AM
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
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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