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Former Member

Normal Sales order -- Billing doc is created, accnt doc is not generated..

Hi,

In a normal sales order process, after Billing document, no accounting documnet is generated.

There is no accounting block in here.

The error displayed when trying to release it to accounting is

"Account 800000 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."

Is it anyway related to SD configuration. Or its purely FI related.

Either of it, requesting for a solution.

Thanks,

Saravana

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3 Answers

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    Former Member
    Oct 07, 2010 at 06:15 AM

    Hi

    The GL account determined for posting might not be assigned to a cost centre in FI. Please try to check OKB9 settings or let your FI colleagues do it.

    Thanks

    Indranil

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  • Oct 07, 2010 at 02:38 PM

    Search the forum. This topic was discussed many times.

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    Former Member
    Oct 07, 2010 at 08:48 PM

    Hi,

    Please check the below suggested below.

    CO account assignments

    1.Order

    2.Cost center / cost center/ activity type

    3.Sales order item (for a project or cost relevant)

    4.Project / WBS element

    5.Cost object (Process manufacturing)

    6.Network/ Network activities

    7.Business process

    8.Profitability segment

    The posting row affected is 000, account 80000.

    First, if G/L account was created in FI, you can only create primary cost element in CO.

    Secondary cost element can only be created if no account exists in FI.

    Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.

    You can delete cost element in CO (KO04) if dependent objects found.

    Third, when you create cost element in CO, documents would be also created in u2018Cost center accountingu2019 and u2018Profit center accountingu2019 when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.

    Regards

    Aditya.Ch

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