Error in Dep Run

[Former Member]

Hi All,

While Running the Depriciation i am getting below error

Account 600400 is a Depreciation A/c for F & F.

Account 600400 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 600400 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the CO account assignments

Depreciation Entry ( Transaction ) will be auto generated, where should i assign this Co Object.

This will be very Urgent, can anybody help me.

Regards,

Shekar.

[Former Member]

For the account assign different GL in OKB9 t-code for different

1 Company code

2. Valuation Area

3. Business Area

[Former Member]

Hi

Assign the Cost Centre in the Asset Code F & F, then depreciation will automatically posted.

Hope this solves your issue

Regards

Veena

[iklovski]

Hi,

You can use either the functionality of OKB9 and assign the CO object there or just define default in the cost element itself (KA02).

Regards,

Eli

[Former Member]

Hi Eli,

Thanks a Lot, my problem is solved.

Regards,

Shekar.