MIRO ERROR

[Former Member]

Hi Every one ,

When I am posting in MIRO, some amount small difference amount is being posted to one G.L account. And That G/L account is maintained as a cost element . I assigned that G/L account in OKB9 transaction making business area is mandatory.I have given valuation area,Business area,Cost center and internal order in that setting But Still I am getting the message saying that Account assignment requires CO object.

Pls suggest its a urgetn issue. that would be a great help

sai

[former_member217082]

Hi sai

Go to t.code VKOA , , revenue account determination and assign the same G/L accounts to the condition type KOFK which you have assigned to KOFI

Example :

apln ctype sorgn distchanl chartofacc acct assg grp actgrp Aktkey g/l

V KOFK 1000 10 INT 01 03 ERL 3lacs

,the error will get rectified, but if any other error you are getting plz let me know

Regards

Srinath