assignment to a CO object

[Former Member]

Hi,

Error coming while doing delivery-post goods issue

Account 41100055 requires an assignment to a CO object

Pl suggest

[Former Member]

Hi,

To check/ Maintain CO Object for an Account...

Go to: FS00

Enter G/L A/c: 41100055 and Company Code,

and click Tab: Edit Cost Element.

Maintain Valid from and Valid to

And Click tab: Master Data.

In Tab: Basic Data--> CElem category

Go to Next Tab: Default Acct Assignment-->Cost Center.

And Save.

Please revert for futher clarification, if any.

Best Regards,

Amit.

Rewards, if helpful.

[former_member1240588]

Dear

Beofre okb9 check weather you have assign profit centre in Material Matster. If not assign there and you have to do whole cysle again.

Giving cost center or profit centre in OKB9 is not a Techinically correct .

If your revenue account is not a cost element you cant assign co object in Okb9 and the center which you are going to post muct me allow revenue posting.

so check it

any how you assign the co object in okb9 your problem will get sloved but techinally its not correct

Jain

[Former Member]

Hello,

"Account 41100055 requires an assignment to a CO object" this means gl account needs assign to CO object it can be cost center, profit center, internal order etc.,

You please go to TC: OKB9 give your chart of account>select new entries>give co code>give gl 41100055>give cost center and save it

OR

Go to KA02>give gl 41100055>select a/c assign tab-->give cost center and save it

OKB9 is the default account assignment, i.e when some postings are happen in FI (Example: when you are posing Salaries expenses then the system will take cost center from OKB9, because the expenses are originated with in FI) the system will took from OKB9, but in your case since the profit center is already exist in Material master so, system will ignore OKB9

Thanks

Para

[iklovski]

Hi,

There is a posting to this G/L which is relevant for CO (defined as cost element). You can maintain the default assignment for this cost element via OKB9 or KA02 (defaults for cost elements) transactions.

Regards,

Eli