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Former Member

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

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3 Answers

  • Best Answer
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    Former Member
    Jul 31, 2009 at 08:40 AM

    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

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    Former Member
    Jul 31, 2009 at 09:16 AM

    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

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    Former Member
    Jul 31, 2009 at 09:21 AM

    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

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