Error in releasing to accounting

[Former Member]

Hi all,

Thanks for all the effort, I entered the invoice number on the first screen for billing and clicked on the green flag to realease to accounting and the following error occured:

Error: Account 400000 requires an assignment to a CO object.

Again after creating invoice and i want to view the accounting doc. i am told that no accounting docs has been greated.

please advice on next step. Tanx once again.

Maureen.

[Lakshmipathi · Accepted solution]

Dear Maureen

Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY / 7920, 400000 is assigned. If not, assign it and retry. Of course, the 7920 depends on your material type valuation class for which you are trying.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Thanks to everyone who participated n solving my problem, especially to G. Lakshmipathi who gave the solution below and that solved the problem:

Go to OBYC, select the transaction GBB and see for the combination of 0001 / VAY / 7920, 400000 is assigned. If not, assign it and retry. Of course, the 7920 depends on your material type valuation class for which you are trying.

thanks once again.

Maureen.

[Former Member]

Hi Maureen,

This actually is a task of an FI consultant.

You can go to FS00 and against this G/L account number 400000, assign a cost element by clicking on edit cost element , and entering value = 1 (Pimary costs/cost-reducing revenues) in CElem category.

But as i said better to ask a FI consultant to tackle this, because it could have other implications.

Reward points for contribution if helpful.

Regards

Ravi

[Former Member]

hi,

i understood ur problem.

the accounting document is not generated when u save billing document.

only the reason is:

the profit center may not be copied for some line items.

if it is the case, we r not able to rectify in that billing document.for that the solution is :

do the sales return with reference to that invoice and again do the standard billing.

if the solution is helpful for u, then send me the reply.

Regards,

SOMU.