on 09-28-2015 7:50 PM
Hi experts, help me please:
I'm with erro in T-CODE KO88:
Message no. KI235
You have not defined a CO account assignment for an account that is relevant to cost accounting.
Account 31111002 is defined as a cost element.
This means that you must always specify a CO account assignment.
Enter one of the following CO account assignments
The posting row affected is 0000000001, account 31111002.
In Order T-CODE KO02, Profit Center = 132007.
Settlement Rule = G/L 31111002, 100% FUL.
Att,
Cristiane Magalhaes
Please check OKB9 Settings here can maintain with the combination of cost center and profit center.
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Hello,
Please check the GL Account, which has maintained as cost element category 12 (revenue), so you need to maintain the OKB9 settings with correct profit center.
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Hi Franca,
as per your request I hope in the order level there is one settlement rule is there
you need to maintain for which product to settle your order (Ex:-cost center,Order,WBS Element,Business process) theses are the Elements based on the Settlement rule we should give and
Re run Ko88
then only your problem is resolved
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Hi Cristiane,
Make assignment of given cost element in OKB9 with cost center and profit center(use same profit center as maintain in internal order.)
Regards
Prasad
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Hi
Can you check have you assigned the CO-Object-Cost center??
Assign CO-Object and re-run the KO88.
Maalik
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Hi
Is this a fixed asset captilisation order?
Rajneesh
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