on 06-18-2008 9:49 AM
Hi,
I m using MTO scenario here,for that i received PR from Production through MRP.
Then i make PO -MIGO (103 MOVE TYPE).
When i m going to do MIGO with 105 there is an error "account .... requires an assignment to a CO object"
Pl suggest.
Hi,
use transaction code OKB9
and assign Plant and business area to the mentioned G/l account .
Regards,
Vijay
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assign a acost center or profit center to the G/L account in OKB9 trxn
Or
Go to KA02 trxn & enter GL account
and in the Defaults maintain Cost Centre..
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Hello,
Go to FS00, input the G/L account number --> click on the cost element button on top, maintin the cost elelment (KA01), If you have not defined a cost center maintian the same too (KS01).
Prase
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hi
In PRODUCTION server , there is no account in EIN/EKG In OBYC.
also there no account maintenance for 602010 as a cost element in OKB9. But Error for CO object (while procurement of raw material) is not coming. WHY THIS?
And CO object error comes only in DEV server.while procurement of raw material.Though we use MTO in DEV.
I get confuse pl explain.(URGENTLY)
Edited by: harshad deshmukh on Jun 18, 2008 12:32 PM
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