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author's profile photo Former Member
Former Member

Capital exp. Internal order

Hi,

I am making purchase order for a captial expenditure by defining the Internal order for that, but the system is showing the warning message " Don't assign co object to account XXXXXX" & the message no. is KI281.

As it is the asset purchase therefore it is picking the reconciliation account & which is balance account & don't require co object.

But I am confused then how do we co link this budgeting with the asset purchase.

please tell me which setting is missing.

Regards

Meenakshi

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1 Answer

  • Best Answer
    Posted on Sep 28, 2007 at 10:13 AM

    Hi,

    You have to create cost elements of type 90 for your Asset accounts

    Kind regards

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