problem in account determination_Intercompany billing

[Former Member]

Dear Expert,

i am facing account determination problem in intercompany billing.

at the time of invoicing end customer billing system showing account determination error but in intercompany invoice

system not giving any error & document is posted properly.

error is Account 310100001 requires an assignment to a CO object

regards

ajit

[jpfriends079 · Accepted solution]

You controlling object, i.e., cost center/element is missing.

Either you can default Cost Center into cost element using transaction KA02 under the Default account assignment tab in order this error to be discontinued.....later you can allocate cost to different cost center if wanted...

Or take the assistance of your FICO guy for this. As this totally depends on, where business wants to report this kind of expenses,If this is COPA then change FSG or else post to remaining appropriate cost objects like cost center,internal order etc.

For further assistance refer following link:

Thanks & Regards

JP

[Former Member]

Hi Ajit,

Go to T -code FS00 and enter the G/L account and company code and see if any cost element is assign or not .

Please consult with your FI/CO consultant and maintain if required.

Regards,

KRishna O

[Former Member]

This error is related to Controliing.Kindly ask CO Consultant to Check the account assignment in OKB9 & assign the Cost Centre as per the Company Code & Cost Element Combination.

Best Regards,

Ankur