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Former Member
Apr 02, 2008 at 04:38 AM

GL Account 92358 requires an assignment to a CO Object

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Hello,

Can anybody help me in resolving the above issue ?

We have posted one document in Oct. 2007 with the Transaction Code - CO15. That document has debited "GL 92358 - Inventory Change-Finished Goods" in the "Non Business Area" with the Posting key 91.

Now we are in the Year End closing and want to post a JV for transferring an amount from "Non Business Area" to "Business Area".

While doing so through TCode - F-02, we were debited the GL - 92358 by "Posting key 81" but this debit entry require Cost Center (CO Object) as a require field and Business Area is attached to particular Cost Center.

We have made the Business Area compulsory through Posting Keys & Field Status Group which we can release, for posting this entry ( Means we can make the Bness Area field as optional for passing this JV). After doing that also still entry, require CO Object.

Problem is what we have check the Cost Center (KS03) also from where we cannot remove Business Area. Hence when we are putting Cost Center in a JV (F-02) automatically it is picking Business Area attached to that particular Cost Center.

Above GL is also an Cost Element. Can we make Cost Center as an optional field by which avoiding Business Area as a required field or is there any way ?

Please give a guidence on this. Points will be assigned to appropriate answer.

Thanks & Regards,

Shridhar Sawant

FICO