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Former Member
Jul 10, 2006 at 02:43 PM

GL requires assignment to CO object

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Hi all,

Here is the situation:

I have 4 billing docs which gets an error "required an assignment to CO

object". All the 4 docs have profit center as Dummy in the billing doc. Gives an error GL 345000 requires assignemnt to a CO object.

User has mentioned me the CC associated with these billing docs is 100.

Now, I need to assign CC 100 to GL 345000 in OKB9. But here the confusion.

When I go in OKB9,

there is an entery for GL 345000 (Profit Center is Mandatory in Account ass detail). Now if I click that GL and click on "Detail per profit center", there are lot of PC-CC relationship mentioned for the GL 345000

Can anyone let me know what PC should I be taking for my case as PC is dummy in the billing doc. In CC 100, PC 1200 is mentioned. If I take that, not sure it will change to 1200 from dummy in the billing doc when it is released to accounting.

I hope my query is clear. Am bit confused.