on 11-14-2007 9:03 AM
Hi All,
Searched same type of problem i am facing, but got no solution.
Plesae reply.
In our SAP scinario we are moving employees from one company code say 1000 to 2000.
Now when in transaction PR05(Travel expense manger) we try to create claims for back date (when comp code 1000 was active) then the transaction gives a error saying:
The CO account assignment object belongs to 1000 not to 2000.
where as it should fetch the current company code and and do the posting.
Can any one tell me what can be the reason for this error,
I'm sorry to be so needy!
<<<Umesh>>>>
Hi Umesh,
You want to make a posting in company code 2000.
At the same time, a CO account assignment object is probaly specified that is
assigned to company code 1000.
Company code validation is active for company code 2000:
All account assignment objects in one posting row must be assigned to the same company code.
You can:
- Make an assignment to company code 1000.
- Enter an account assignment object assigned to company code 2000.
- Change the assignment object to company code 1000.
In this case, you should note the document and edit it further after changing the assignment.
If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects from other company codes. If this is the case, deactivate the error message with the IMG step Change message control (message ID "KI", message number 100).
I hope this helps!
best regards,
Zsolt
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