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Former Member
Jan 19, 2009 at 02:36 PM

(okb9) accounting document reversal


hi friends,

i hv posted an accounting document and now trying to reverse it , but now system is

showing error- xxx account requires co object .

then i checked for cost element and catagory -- that is "11" revenue in KA03.

but when i cheked for defalut account assignment in transaction OKB9 its not maintained .

i dont know how this document got posted without co object ? or is it possible if default account assignmet (OKB9) is not maitained ? is there any other way to configure it ?

thanks in advance