Solution : https://service.sap.com/sap/support/notes/13423 (SAP Service marketplace login required)
Summary :
In English:
The SAP Note addresses the issue where no account assignment is possible when posting inventory discrepancies, particularly via MI07. The cause is the lack of implementation of this specific function. The solution involves customizing the system to allow for an account assignment to be linked to every inventory adjustment account. This requires defining the inventory adjustment account as a cost element using KA01 or KA06. Subsequently, an account assignment for the cost element is set up via transaction OKB9, ensuring that every posting to the specified inventory adjustment account automatically receives the appropriate account assignment.
Key words :
tools -> customizing -> setup menu -> accounting -> controlling -> cost centers -> actual postings -> automatic account assignment, accounting -> controlling -> cost centers -> master data -> cost element -> create primary / secondary, inv acct assignno account assignment, additional key words mi07, cost element, inventory adjustment account, symptom key word, posting inventory discrepancies, transaction ka01 / ka06, account assignment
Related Notes :
| 518060 | |
| 367813 | KI235 for goods movements: What should be done? |