You are creating and posting a Goods and Service Receipt DEF for a Purchase Order (DEF represents the Goods and Service Receipt ID).
Both of these documents have the business residence GHI as a ship-to location (GHI represents a Business Residence ID). In the ABC Material Master Data, the Valuation data is correctly maintained for the Business Residence GHI.
However, the Goods and Service Receipt DEF cannot be posted in accounting and is pending in Unposted Source Documents with the error: Financials assignment for Material ABC/business residence XYZ not specified. (ABC represents the Material ID and XYZ represents another Business Residence ID).
You cannot see a link between the purchasing documents and the business residence XYZ.
SAP Business ByDesign
Financials assignment for Material ABC/business residence XYZ not specified, Financials assignment for Material/business residence not specified, Unposted Source Document, Goods and Service Receipt, Purchase Order , KBA , financials assignment for material , business residence not specified , unposted source document , goods and service receipt , AP-GSP-GSA , Goods and Service Acknowledgement , Problem
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