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Former Member

MIR7 -Error specify a CO account assigment

For GL code 601010 MM small difference a/c and for that cost element there is no cost centre assigned.

How ever the GL has 5 cost centres assigned in OKB9

But when i make an entry in MIR7

It is giving an error stating that

Diagnosis.

u have not defined a co account assignment for an account that is relevant to cost accounting.

Systems Response

Account 601010 is defined as cost element

This means that u must always specify a CO account assignment

Procedure

Enter on of the following co account assignment

Order

costcenter/activity type

Sales order item

project/wbs element

Cost object(process manufacturing)

Network/Network activities

Business process

Profitability segment

Real estate object

pls help me solve the issue

full points will be awarded

warm regards

Manjunath

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2 Answers

  • Posted on Nov 22, 2007 at 07:29 AM

    hi Manjunath,

    how is the definition done in OKB9? Is it done on plant level? In this case which plant is used in MIR7?

    ec

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    • Former Member

      Hi

      It is configured this way

      Default Account assignment

      Detail per Business area valuation

      Valuation area Cost Centre

      Given Given

      Detail per profit centre

      Profit Centre Cost Centre Order

      Not given Not given Notgiven

      In OKB9 the above mentioned fields are applied

      how ever if assign a cost centre in that particular cost element then will it pick the other cost centres mentioned in OKB9 for other entries

      pls help

      warm regards

      Manjunath

  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:35 AM

    Hi Manjunath,

    Siply go to KA02 and assign a relevant cost centre under the tab default account assignement for accoount 601010.

    The problem is happening becuase the FI entries come automatcally so you do not have an option to amnuaaly assign cost object. it has to be done in advance.

    This will solve your problem.

    Regards

    Bharat

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