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Former Member

WBS Element trigger KOFK acct Determination instead of KOFI

Hi gurus,

When I enter WBS element in SO, I got missing GL Acct error message, I look into it and found that it trigger KOFK acct determination instead of KOFI when WBS element is blank, what is the relation of WBS & acct determination, what is the trigger point?

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1 Answer

  • Apr 28, 2017 at 01:44 PM

    The standard Account Determination procedure is KOFI00 where you have both KOFI and KOFK. Normally, for Make To Stock scenario, KOFI would be determined and for Make To Order, it would be KOFK. In fact, there would be two routines assigned to each condition type. For KOFI, it would be 3 and for KOFK, it would be 2. Routine 3 would be triggered if CO objects are not there which includes WBS element and requirement 2 would validate CO objects.

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    • Former Member

      Thank you for the explanation, does this mean all WBS elements will include CO objects, and that's the trigger point for KOFK? Or the cost object can be disabled in WBS elements/Project Definition?