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Former Member
Jul 31, 2009 at 08:12 AM

CO Object Assignment


Hi Mates,

After creating Sales Invoice when i release the document to Accounts iam facing following Error "Account XXXXXX rquires an assignment to CO object".

I have maintained the proper setting s in T.Code OKB9.I have maintained Cost element cateory as 11 in KA02 transaction.

Can any body guide me in this regard

Thanx in advance