on 11-06-2012 11:55 AM
Hi,
Whenever I am trying to generate PO from PR with Acc assignment NWA it throws error:Revenue cannot be assigned.
Message no. KI295
Diagnosis
The given object is not a valid additional account assignment for revenue or debit postings.
Procedure
In this transaction only use additional account assignments that allow revenue postings.
this NWA is assigned to a WBS which is a billing element. How do I remove the error?
Hi,
It is because of assignment of wrong cost element category. materials should use always primary category 1 cost element and not category 11 - revenue.
Revise your config settings as Diptadhi suggested.
Regards,
Sudhakar
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Hi,
Check your Cost Element Settings for G/L account , it should be 11, that's why system i showing this error. Change the Cost element type to "1" & re-assign the g/l account into your OBYC settings
Regards
Diptadhi
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Please check if the G/L account getting determined in PR or PO is revenue cost element(cost element categroy=11).
May be MM consultant did wrong account determination for this particular material's valuation class.
Check with your MM and FI consultant for the same.
Regards,
Mahendra
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