on 10-07-2008 6:30 AM
Hi friends,
while doing other good receipt with mov type 501, an error "Account 41301100 requires an assignment to a CO object"
thanks in advance...
> "Account 41301100 requires an assignment to a CO object"
Go to OKB9 Trxn Code and Assign the Cost Element / GL account 41301100 to Cost Center and Save
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Hi,
Go to OKB9 and assign a Cost Ceter to GL A/c 41301100
OR go to KA02 and under "Defaults" tab, assign the Cost Center and save.
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