on 05-17-2013 6:09 AM
Hi Guru's
i have a one problem with posting of MIRO at the time of posting taking the Tax code asking the Account requires an assignment to a co object iam already maintain in OKB9 with cost centres also and maintain the master data also enable the post all tax codes allowed.
Please find the attachment and give solution this is urgent basis.
i will assign the points.
Thanks & Regards,
Manoj.N
Mail id: manojnagabhairu@gmail.com
Hi Manoj,
Please go to below threads:
http://scn.sap.com/message/7252995
http://scn.sap.com/message/7252995
Hope it's helpful.
Julie
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Dear Manoj,
Step 1:
Your GL account is configured in such way it needs any cost object like cost center
or internal orders or project as mandatory.
Step 2:
Hence you need to assign a cost object to this GL account in OKB9.
Step 3:
if it is an Expenses GL then please check whether that particular
GL should be created as cost element or not
hope this will help
Trinath
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Sure about you are getting same consumption G/L code while doing both transaction as this error is based on G/L code determined during transaction not really on movement type.
If they are same then can you check if cost center is suppressed for this movement type in OMJJ.
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Dear Mobin,
Thanks for your reply we are already assign in Kob9, remaining company codes is accepting in this procedure but one company code is not accepting. If any procedure is there.
Thanks in advance,
Manoj.N
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In PO maintain cost centers for line items.. may b it will help
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