on 08-24-2010 8:10 AM
Dear Experts,
Please guide me in the below mentioned situation:
when I am saving a billing document, the system shows "Document ************ saved (no accounting document generated)"
I have checked the account assignments, material master data, customer master data. In all the areas the assignments are made correctly. Then in VF02 when I am trying to click on the "Release to accounting" button the system shows "Account ******** requires an assignment to a CO object". Although CO object is assigned to that object.
Please guide me what to do now.
With regards,
Jhelum Roy
Most likely you're missing a CO object Profit Center or Cost Center depending on your GL account determination. You can try VFX3 and see what the log contains and then address the cause of the error from within your document, data or configuration.
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Thank you Sir, your solution solved my problem fully.
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