Dear Friends,
I am trying to replicate a sales cycle in Quality system from Production System. I am able to create Sales order, Delivery and Invoice. But at the time of releasing an Invoice I am getting an error as "Account 511000 requires an assignment to a CO object Message no. KI235". But in Production system there is no such error.
I have searched most of the forms but leftout with no answers. I have checked the following points with respect to this issue.
1. Profit center and WBS element is maintained in the invoice at line item level.
2. I checked the tcode OKB9 in both Quality and Production. Both are same.
3. I checked the tcode FS00 for the respective GL account b/w quality and Production. In both the system under "Edit cost Element" default cost center is not maintained.
4. Validity period for the profit center is valid.
Please let me know what has been missed out which is causing this issue.
with regards,
Daya