About SO Profit Center the Billing question

[Former Member]

Hi all

when create SO, in Account assignment - Profit Center Billing cannot carry over Profit Center, when invoice , prompts the following information:

Account 5101020000 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is

relevant to cost accounting.

System response

Account 5101020000 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

Enter one of the following CO account assignments

o Order

o Cost center / cost center/ activity type

o Sales order item (for a project or cost relevant)

o Project / WBS element

o Cost object (Process manufacturing)

o Network/ Network activities

o Business process

o Profitability segment

o Real estate object

The posting row affected is 0000001001, account 5101020000.

How should this question solve?

Thanks

Jimmy

[Lakshmipathi]

Dear Jimmy

Go to OT32, select the Field status group and click on blue lens. Now double click on "Additional account assignments" and see what is maintained for the field "Cost Object". Change it to Opt.entry.

thanks

G. Lakshmipathi

[Former Member]

Hello,

Go to FS00 input the G/L account 5101020000, make sure or company code, Click the Edite cost Element button on top. It will lead you to create cost elelment screen (KA01). give this G/L account and enter your cost center and other details and save.

If you don't have a cost center, create one with KS01.

Prase