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Former Member
Jan 15, 2013 at 03:31 PM

711 posting allowed in HUINV05 but not through MB11


Hello All,

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.