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Former Member
Apr 07, 2012 at 08:00 PM

Define non-statistical cost center

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Hi,

I'm trying to save an invoice in an IDES system . The system throws an error message "Document 00900390070 saved (No accounting document generated) and "Account 800000 requires an assignment to a CO object".

The detailed error message is:

Account 800000 requires an assignment to a CO object

Message no. KI248

Diagnosis

All given account assignment objects (order, project) are defined as statistical.

System Response

Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.

Procedure

Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 1001 and the account is 800000.

Can anybody clarify this problem? How can I define a non-statistical cost center?

I have no clue about CO.