excise invoice problem

[Former Member]

Hi gurus,

when i am creating the excise invoice thru J1IIN and saving it, following error is coming "ACCOUNT 6354209 REQUIRES AN ASSIGNMENT TO CO OBJECT" .

i have no idea y this error is coming. please help

regards

[Former Member · Accepted solution]

Hi,

In consultation with your FI consultant please use T-code OKB9 and select the appropriate Company code & G/L Account and assign a Cost centre to this combination.

I hope your issue will get resolved.

Regards,

Ajinkya

[Lakshmipathi]

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 & enter the Cost Center.

thanks

G. Lakshmipathi

[jignesh_mehta3]

Dear Friend,

Please take help from your FI consultant.

The said GL account (6354209) requires assigning Cost Element in FS00.

(Use T-Code FS00, enter Gl a/c number & click on Edit Cost Element & maintain required values)

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Hi,

Please check first the field status of the account in FS00. If this account requires CO object as mandatory then check whether a cost element is created or not , this error normally occurs when CO object is mandatory but relevant cost element is not created.

thanks.