on 07-12-2006 2:13 PM
Hi! I have a problem when I create the shopping cart, I put the material in the shopping cart and the system throw two error messages:
1)No account assignment exists. Enter an account assignment.
2) Tax code could not be determined
I use the transactions: Determine system for tax calculation, enter tax code, determine tax code for country/product category and assign enterprise buyer tax code to FI system.
And for account assignment: define account assignments categories, define G/L account for product category and account assignment category.
I have to do anymore??
Thanks
Rose
Hi Rose,
Determining GL account for Prod Cat is not enough.
When creating a SC item, you must assign this consumption on a cost object. So in SC item accounting data, you must choose the account assignment category (via attribute KNT) and the cost object (Cost center ID, or WBS, or asset...). Then SRM will check this accounting data into R/3.
Rgds
Christophe
PS: please reward points for helpful answers
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Christophe! but when I create a SC item, always I have to go to the accounting data and put the account assignment category and the cost object?? Is not immediately??
And when I choose the tax code in the basic data, the system trows an error message: Tax code could not be determined.
Can the system have problems with R/3 conection??
Thanks
Rose
Hi Rose,
to have an automatic cost assignement, you must define:
- a default accounting category (attribute KNT)
- a default cost object (ex: default cost center if KNT = CC)
And this for all users (can be inherited).
Ask an MM/FI functional consultant about the cost assignement to be used on your project.
Rgds
Christophe
PS: please reward points for helpful answers
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.