Account Assignment to CO object

[ajitsingh6]

Dear,

While doing goods receipt for Purchage oredr, it is showing error Account 800066 requires an assignment to CO object.

Kindly help me out.

I sincerely thanks in advance to responder.

Regards

AJIT K SINGH

Edited by: AJIT K SINGH on Oct 30, 2009 9:37 AM

[Former Member · Accepted solution]

Dear AJIT K SINGH,

These are the following points could be the reasons for the Error;

1. While cration of the Purchase Requisition u entered the Account Assignment Category, then only it will ask Cost Object while in GRN.

2. In OKB9 my be automic assignment assiment must be there.

In the previous mail as per as Mr. Prawan kumar, i hope in grn both accounts should be the Balance Sheet G/L account, then there is no chance, it would become as a Cost element. Pawan kumar plese check once.

Regards

[Former Member]

Please check whether the GL account is P&L or B/S.

If it is P&L the check whether the cost element is required or not,

If Cost element is required then find out whether the cost object is cost center always or might be order

If Only one cost center where u want to put then cost of these cost element then in cost element you can make cost center as default.

If it is different as change in profit center then you required to do the OKB9 which is deriving cost center with reference of profit center

[Former Member]

Please check whether the GL account is P&L or B/S.

If it is P&L the check whether the cost element is required or not,

If Cost element is required then find out whether the cost object is cost center always or might be order

If Only one cost center where u want to put then cost of these cost element then in cost element you can make cost center as default.

If it is different as change in profit center then you required to do the OKB9 which is deriving cost center with reference of profit center

[ajitsingh6]

Thanks a lot Pawan.

Regards

AJIT K SINGH

[Former Member]

Hi,

This GL is created as Cost element and hence it is asking Cost object.

You can also check the purchase order whether it is created for cost center. You can assign cost center in purchase order itself. Other wise you can default oct cneter in SAP T Code OKB9.

Hope this will help.

Regards,

Pawan Kumar