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Former Member
Jul 22, 2010 at 04:01 PM

How to populate the sales order as a cost object in cost element posting


When posting sales to a cost element the error comes up stating Account ******** requires an assignment to a CO object.

This comes from the sales (repair) order and I would like to pass the sales order and line as a cost object.

Could someone please tell me where I would make the configuration to pass that into the accounting document?

Thank you,