Capital exp. Internal order

[Former Member]

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

[dominic_holdstock · Accepted solution]

Hi,

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

Kind regards