Sub Contracting FRL Transaction Key GL, CO Account Assignment Determination Issue

[former_member189603]

Dear Team,

While posting MIGO transaction (105 MvT & 543 MvT), FRL transaction key is getting triggered for PO without Account Assignment. We are getting error "Account XXXX requires an assignment to a CO Object". I understand we can maintain the CO object in KA02 or OKB9 settings GL, but business do not want to specify any default cost center.

[BijayKumarBarik]

Check correct G/L account assigned to FRL key in OBYC- cross check G/L account nature with FI/CO team!

[former_member189603]

Hi Bijay,

Thanks for the reply.

The issue is not with the GL account determination, it is with Cost Center determination. And business does not want to maintain default values (KA02/OKB9), since they have many cost centers.

Regards,

Saurabh

[BijayKumarBarik]

You can have G/L account for FRL with /without cost center- better discuss with FI/CO team to have options with /without cost center and decide your G/L should be P&L or Balance sheet account in nature!