Sub contracing Migo

[Former Member]

Dear Friends,

I got error during work wiht Sub contracting the error is " Account 89100 req an assingn to CO ojects" when receive the material from the vendor.

Regards

Reddy

[BijayKumarBarik · Accepted solution]

Hi,

Follow the one option:

Option-1:

Use T.code: FS00 89100

Enter your GL account number, 89100

Click long bar :Edit Cost element

Go to Tab: Default Acct Assignment”

Enter cost center or Internal order number in respective fields,

and now Save,

Option-2:

Use T code: KA04 and delete the cost elements for your g/l accounts.

Because account 89100 is defined as a cost element.

Put your G/L account as cost elements and save.

Chose any one and then try your transaction.

If helpful then reward and close the thread.

Regards,

Biju K