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Former Member
May 07, 2013 at 03:16 PM

Cost Element category 12 GL posting Cost Center not accepting

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Hi All Experts,

I am trying to post one invoice from FB70 for GL account which is created with CE 12 ( Sales Deduction ). Now when I am posting with Cost Center or Internal Order ( both have Profit Center ) system is throwing below error :

Account 1100040102 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 001 and the account is 1100040102.

But when I am posting with WBS system is accepting it without any error. Its flowing smoothly. I wonder how this is possible ?

If my 3 of COST OBJECT have Profit Centers and why WBS is acceptable ? We have CO-PA activated !

is this system nature ? or is it configuration ? It would be really great if experts can advice on this !

Regards,

Sharu....