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May 20, 2010 at 05:47 AM

asset retairment without revenue

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Hi All,

When i try to do the asset Retirement without revenue it is showing this error message.

"Account 400303 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account 400303 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments"

actually the G/L account which is assigned in T.C. AO90" as a Asset retirement without revenue account. i have created this account as a cost element.

Give me succession to solve this issue.

Regards,

Navuluri Rao