I have done a physical inventory for an item through HUINV and while clearing the difference through HUINV05, it allowed to post the difference with mvt type 711. Stock variance G/L account is assigned to a CO object through OKB9 and the postings are done correctly.
When I tried to post the same Mvt type 711 with MB11, I have received the following error message.
'Account XXXXXX requires an assignment to a CO object'
Message no. KI235
Here XXXX is the same Stock variance G/L account which is determined correctly but why I am receiving this message, as this G/L account is assigned to CO object also.
Thanks for your help.