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Former Member

You have not defined CO account assignment for an account that is relevant

Hi All,

While psoting the billing doc to accounting it is giving error as:

You have not defined CO account assignment for an account that is relevant to cost accounting.

Please let us know about error and which team and where we configure that?

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5 Answers

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    Former Member
    Mar 20, 2009 at 09:29 AM

    Hello ,

    one of the G/L accounts for which you have specified in revenue accoutn determination (T code -VKOA) has a setting which requires assignment ot a CO object.

    check for the g/accounts detremined, goto FS00 enter the g/l account and the company code

    Click on the Edit cost element tab. chcek the entries there, if ther is a entry it means cost assignemtn is reuqired

    check with the FICo consultant , if this is really requried and what is the object desired.

    based on that , you can have the object , if it si related to sales order then WBS element, internal order etc can be input

    Hope This helps

    Thanks

    akasha

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  • Mar 20, 2009 at 09:45 AM

    Hi ravi

    As you are getting error that CO account assignment for an account is relevant for Cost account

    Firstly go to VKOA and check wheather you have done assignment with KOFK or not

    Secondly also check for all G/L accounts in FS00 and click on Edit cost Element ->Go to Default Account Assignment and maintain Cost center for that G/L account

    Go to KA02 and maintain Cost center

    Regards

    Srinath

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    Former Member
    Mar 21, 2009 at 11:57 AM

    hi

    assign condition type to controlling fields in KE41

    hope it will solve ur issue

    regards

    CM

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    Former Member
    Mar 20, 2009 at 09:26 AM

    Hi,

    Make relevant settings in OB40, OBYC and FS00

    regards,

    sk

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  • Mar 20, 2009 at 09:31 AM

    Go to OT32, select the Field status group and click on blue lens. Now double click on "Additional account assignments" and see what is maintained for the field "Cost Object". Change it to Opt.entry.

    Also check OKB9 or KA02 or FS00 and click "Edit Cost Element" and go to Default Acct Assgnment where you have to maintain the Cost Center.

    thanks

    G. Lakshmipathi

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