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

Former Member
0 Kudos

Hi All,

While psoting the billing doc to accounting it is giving error as:

You have not defined CO account assignment for an account that is relevant to cost accounting.

Please let us know about error and which team and where we configure that?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

hi

assign condition type to controlling fields in KE41

hope it will solve ur issue

regards

CM

former_member217082
Active Contributor
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Hi ravi

As you are getting error that CO account assignment for an account is relevant for Cost account

Firstly go to VKOA and check wheather you have done assignment with KOFK or not

Secondly also check for all G/L accounts in FS00 and click on Edit cost Element ->Go to Default Account Assignment and maintain Cost center for that G/L account

Go to KA02 and maintain Cost center

Regards

Srinath

Lakshmipathi
Active Contributor
0 Kudos

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.

Also check OKB9 or KA02 or FS00 and click "Edit Cost Element" and go to Default Acct Assgnment where you have to maintain the Cost Center.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Is this a Finance issue or SD issue?

former_member315051
Active Contributor
0 Kudos

This is related to Finace CO

Regards,

Ramesh

Former Member
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Hello ,

one of the G/L accounts for which you have specified in revenue accoutn determination (T code -VKOA) has a setting which requires assignment ot a CO object.

check for the g/accounts detremined, goto FS00 enter the g/l account and the company code

Click on the Edit cost element tab. chcek the entries there, if ther is a entry it means cost assignemtn is reuqired

check with the FICo consultant , if this is really requried and what is the object desired.

based on that , you can have the object , if it si related to sales order then WBS element, internal order etc can be input

Hope This helps

Thanks

akasha

Former Member
0 Kudos

Hi,

Make relevant settings in OB40, OBYC and FS00

regards,

sk