(Issue-TS045)MIGO收貨報(bào)KI235和C+099錯(cuò)誤

MIGO收貨報(bào)KI235和C+099錯(cuò)誤作者：XXX一、問題現(xiàn)象在做MIGO對(duì)訂單收貨時(shí)，系統(tǒng)出現(xiàn)錯(cuò)誤。In"Quantity"view,Qtyinunitofentryfield,enter50,UOMisEA.(Note:Youshouldenteronly50sothatyoucanseetheerrormessage,not40norotherqty.Inanotherorder60000066,40and100EAcanbeposted.)In"Where"view,storagelocation=0002,Reasonformovement=1000.In"Batch"view,batch=A01點(diǎn)擊check，繼續(xù)，點(diǎn)擊post，幫助文件顯示：Account41010299requiresanassignmenttoaCOobjectMessageno.KI235DiagnosisYouhavenotdefinedaCOaccountassignmentforanaccountthatisrelevanttocostaccounting.SystemresponseAccount41010299isdefinedasacostelement.

ThismeansthatyoumustalwaysspecifyaCOaccountassignment.ProcedureEnteroneofthefollowingCOaccountassignments…….繼續(xù)，再次點(diǎn)擊post或保存圖標(biāo)，系統(tǒng)又報(bào)如下錯(cuò)誤：幫助文件顯示：InternalerrorinFORM/FUNCTIONconvert_transaction_quantity(saplckmo)inposition3withRCMessageno.C+099ProcedurePleaseinformyoursystemadministrator.二、問題測(cè)試分析按照SAP提示，給成本要素41010299加上成本中心G001，再次輸入上述信息，點(diǎn)擊Check，系統(tǒng)出現(xiàn)：忽略，繼續(xù)，Statuschanged:missingvaluesforrequiredcharsinL210106180

A01Messageno.CL500DiagnosisYouwanttosaveanallocationtoaclasswithreleasedstatus.However,theclasscontainscharacteristicsforwhichanentryisrequired.SystemresponseThesystemchangesthestatusoftheallocationtoincomplete.ProcedureIfyouwanttosavetheallocationwithreleasedstatus,firstyoumustassignvaluestoalltherequiredcharacteristics.Thenyoucansetthestatusyourequire.NoteTheclassificationstatusaffectsfunctionssuchasthefindobjectsfunction.Youcandefinewhetherobjectswithincompleteclassificationstatusareincludedinthesearchresult.Iftheclassificationstatusofaconfigurablematerialisincompleteforanallocationtoaclass,thisdoesnotaffectconfiguration.此時(shí)，憑證已經(jīng)過賬，顯示會(huì)計(jì)憑證：轉(zhuǎn)到生產(chǎn)訂單顯示界面，成本趨勢(shì)顯示如下結(jié)果：在物料主數(shù)據(jù)中，物料的標(biāo)準(zhǔn)成本為：61,761.67/1000EA：由此推測(cè)前面產(chǎn)生的憑證邏輯為：Dr:14010100原材料-鋁棒3,088.08=round(50*61761.67/1000,2)Cr:41010204生產(chǎn)成本-自制鋁棒轉(zhuǎn)出3,088.09=round(round(61761.67/1000*100,2)/100*50,2)Dr:41010299生產(chǎn)成本-生產(chǎn)訂單差異0.01=variance(cr-dr)其中，第一行是直接用50EA乘以物料主數(shù)據(jù)上的標(biāo)準(zhǔn)價(jià)，然后四舍五入，保留兩位小數(shù)，作為存貨價(jià)值的增加；第二行是先算出訂單上100EA的成本，先四舍五入，保留兩位小數(shù)，再乘以此次收貨的比重（50/100），作為成本轉(zhuǎn)出。在物料分類帳中，該差異顯示為如下圖所示：該差異將在月末的物料分類帳結(jié)算中逐步遞轉(zhuǎn)和分?jǐn)?。遺留問題：該差異會(huì)體現(xiàn)在成本中心G001的報(bào)表中：對(duì)于該差異，