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WBS Settlement into G/L Account using CJ88

Hi Guys,

While executing the WBS settlement into G/L account which is a cost element system is giving the error message: "Account XXXX requires an assignment to a CO object".

We have also maintained the Cost Center in details tab of settlement rule.

Requirement: We do not want to assign default account assignment in KA02 or OKB9.

Kindly suggest how to assign the account assignment in settlement rule only .

Thanks and Regards,
Sarvendra Negi

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2 Answers

  • Best Answer
    Posted on Dec 22, 2013 at 06:17 AM

    Hi Sarvendra,

    Implement note 483340. The system will take the cost center you entered in the settlement rule as cost object while settling to GL. In standard the cost object in settlement rule is not considered.

    Regards,

    Sangram

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2013 at 05:30 AM

    Check whether you can maintain cost center in WBS element.

    Thanks

    SKKS

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