on 02-25-2009 6:02 AM
Sir/Madam
I am getting an error that cost center is not set up in controlling area on 31.12.9999. In the configuration under maintain controlling area under the following path given below the company code validation is not getting activated
path: maintain controlling area-Basic data-activate component/control indicators
In the fiscal year intervals there are three activations
1. all currencies (this is active)
2. variances (this is active)
3. cocd validation (this is inactive which we want to activate)
the third validation of company code is not active. Kindly suggest the way in which the same can be validated.
thanking you
Prashant Zinge
Hi,
You can directly assign Company Code to Controlling area through Enterprise Structure > Assignment
which will automatically validate the Company Code data in Controlling Area. Please do and confirm back.
Regards,
Sadashivan
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when are u getting this error............please elobarate properly
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Hi Prashant,
Go to Trans OKKP
Step 1:Simply double click the COArea which you wanted to configure.
Step2: In the Assignment Control
CoCd->CO Area - Change to Cross-Company-Code Cost Accounting
Note:Only if you change this setting the CoCd Validation will get activated.
Step 3: Go Back & select the COArea & Double click the Activate components/control indicators
Step 4:Double click the Fiscal Year in which you wanted to set.
You can see the CoCd Validation key activated..else you can tick to activate it
Regards
Andrew
Hi Prashant,
Company Code Validation will be active only when you set the Assignment Control for Company Code
-->Controlling Area to Cross-Company-Code Cost Accounting.
This configuration is found when you double click the Controlling Area code in the initial Screen of Transaction Code-OKKP.
Regards
Andrew
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