Subcontracting Account Assignment Errors

[former_member588587]

I have created a subcontracting order. And carried out the goods issue to vendor via ME2O transaction. Now while performing GR I have to manually assign a cost centre for consumption of components in movement 543, else I get an error stating Account requires an assignment to a CO object.

Is there a configuration to assign a cost centre in this situation, so that I won't have to manually key in the cost centre for components being consumed via Movement 543.

Thanks in advance,

G. Coelho

[former_member581212 · Accepted solution]

hi,

Please goto OKB9 there you select you account number and assign the desired cost centre.

hope it helps...

Regards

Priyanka.P

[former_member588587 · Accepted solution]

Thanks Priyanka, for a swift reply. This solution worked.

[former_member192897]

Identify the GL account and Assign the Same to Cost Center in OKB9 Trxn code.

Go to OKB9 trxn code and In GL Account / Cost element Identify the GL Account and Assign it to Cost Center and Save.