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CO Object Assignment

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In the OKB9 transaction please give the cost element and cost centre against your company code and maintain the ACCOUNT ASSIGNMENT as 1 which means Valuation area is mandatory.

In the FS00 give the GL account and click on EDIT COST CENTRE and give the cost centre in DEFAULT ACCOUNT ASSIGNMENT

Please try the above and revert if you need further clarifications

regards,

santosh

former_member1091983
Active Contributor
0 Kudos

Hi,

check this link aswell

Reg

JJ

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Karthik

Plz run a report like as below:

T.code :SA38 and programe RM07CUFA

give required input and simulate..

u will get ur answer

thanks

mk

Former Member
0 Kudos

Hi,

In the OKB9 transaction please give the cost element and cost centre against your company code and maintain the ACCOUNT ASSIGNMENT as 1 which means Valuation area is mandatory.

In the FS00 give the GL account and click on EDIT COST CENTRE and give the cost centre in DEFAULT ACCOUNT ASSIGNMENT

Please try the above and revert if you need further clarifications

regards,

santosh