on 07-31-2009 9:12 AM
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
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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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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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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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