FB70 only one true account assignment

[Former Member]

Hello,

I am trying to post the customer Invoice using the Tcode FB70. i have given the only input as WBS element, but unable to save the document.getting error saying that (only one true account assignment).

Thanks

Guru

[atif_farooq · Accepted solution]

Hi:

Please check if GL account you are using is not an expense account . In case it is then please check OKB9 to see if a cost center has been assigned as default to it. WBS master data should also be checked for CC assignment.

Regards

[Former Member · Accepted solution]

Hi Atif,

the GL code which i am using its a revenue account,I have checked the Tcode OKB9, there they have assigned cost element to Company code . in WBS master data also they have maitained the profit center.

Thanks

Guru

[Former Member]

Hello all,

Issue is solved, there is one check mark in OKB9(prf sefg ) If i Uncheck that one, i woul be able to save the document.

Thanks for help.

Thanks

Guru

[sreenivas_reddy]

HI

You might have defaulted other cost object, check your substitution or Cost element master date or OKB9 settings.

Thanks

[former_member188028]

You are using FB70 so the accounting entry would be

Dr Customer a/c

Cr Revenue a/c

Revenue account cost elemnt category is 11, so this will require a profit center assignment.

Rgds

Murali. N

[Former Member]

Hi Murali,

Thanks for the prompt reply, but we have assigned the Profit center to WBS element.do you want me to enter profit center also as input. if i enter profit center in FB70 also i am getting the same error.

Please suggest.

Thanks

Sandesh