on 03-20-2009 9:04 AM
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?
hi
assign condition type to controlling fields in KE41
hope it will solve ur issue
regards
CM
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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
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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
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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
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Hi,
Make relevant settings in OB40, OBYC and FS00
regards,
sk
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