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author's profile photo Former Member
Former Member

Error in Dep Run

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.

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3 Answers

  • Posted on Jun 16, 2008 at 08:01 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 08:05 AM

    Hi

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

    Hope this solves your issue

    Regards

    Veena

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 08:05 AM

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

    1 Company code

    2. Valuation Area

    3. Business Area

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