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May 09, 2008 at 10:05 AM

FB60 Issue

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Hi All,

Vendor invoice is parked and when trying to post it through FB60, I am getting this error:

*"It is not possible to specify additional

account assignment obj. to PSG"*

It is showing following procedure also:

Diagnosis

The line item has been assigned to two account assignment objects, one of which is a Profitability Segment. If a Profitability Segment is assigned to a posting the system does not allow additional assignments to be made, e.g. to Cost Centre, Internal Order, WBS, Network etc.

The reason for this is as follows:

- If an additional object were specified, e.g. a cost centre, then the Profit Centre in the PSG would default in from the Cost Centre.

- As all Cost Centres are assigned to allocation Profit Centres, the PSG would then take on the allocaiton Profit Centre

- As postings direct to PA are not subject to any month end routine to move values from an allocation to a target Pctr (e.g. assessment for Centres / Settlement for Internal Orders) then the postings will remain in the allocaion PCtr. The effect is that the postings will not appear on the M Form

When the profit center is taken out manually, it is automatically populating profit center maintained for that cost center.

Please can anyone help me with this...

Thanks in advance.

Vinay