on 04-22-2010 7:09 AM
Hi,
I want some help to make the delivery creation without sale order.This is my scenario
->>>Two RAW material(ROH) then make the PO and GRN.
->>>Then Created the Finished Material(FERT)
->>>Production order creation
->>>Production order Confirmation(261,531movement)
->>>Stock received(Finished Material)
->>>Make the delivery without order ref
->>>Delivery type(LO-Delivery w/o ref)
->>>Ship to party(Here only we are mentioned the Customer)
->>> save the delivery
When i make the POST GOODS ISSUE (PGI) the following error appear
Message no. NA KI235
Account 315002 requires an assignment to a CO object
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 315002 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
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 315002
.
Kindly help in getting resolve of this error.
Regards,
T.Murugu
Hi,
Try this,
Goto FS00, Enter Your G/L 315002... Click EDIT COST ELEMENT Tab, there in default acct assignmt tab give the cost center...
Otherwise see weather u assigned Profit center for your material....
Rgds
Zion
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Murugu,
Please go through the link given below. Hope it helps,
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Regards
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Create and assign the cost center to your G/L account to 315002. OR
In tcode FS00 check the field status group for that account. You specify if the filed is required or just optional.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.