Error in releasing to accounting

[Former Member]

Hi all,

Thanks for all the effort, I entered the invoice number on the first screen for billing and clicked on the green flag to realease to accounting and the following error occured:

Error: Account 400000 requires an assignment to a CO object.

Again after creating invoice and i want to view the accounting doc. i am told that no accounting docs has been created, and so no document is created that could be released to accounting.

please advice on next step. Tanx once again.

Maureen.

[Former Member]

In OKB9 for the respective company code and G/L account, check whether Profit ceter to cost center assignment is there.

Regards

Prashant

[Lakshmipathi]

Dear Maureen

1) Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY / 7920, 400000 is assigned. If not, assign it and retry. Of course, the 7920 depends on your material type valuation class for which you are trying.

2) Go to KA02 give the GL acct no. in cost element field then in default acct assignment tab give the cost center no.

3) In OKB9 check whether the respective G/L is maintained.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Is that GL 400000 a Revenue account?

Thanks

Krishna.