on 11-22-2007 7:26 AM
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
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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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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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
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