on 04-11-2008 2:02 PM
Hi,,
While creating PO against sales order (Job work) then it does allow to save and shows error message as "Account xxxxxxx requires an assignment to a CO object" in production server. The GL is maintained as primary cost element. I have already maintained that GL to OKB9 against cost centre.
Kindly give me urgent solution.
With Regards,
Samrat
Hi roy
First of all maintain in VKOA for KOFK conditon type as we have maintained for KOFI only
Apln cond chrt of Sorgn Acctasgtgrp Acctasgtgrp G/L accnt
type acnts of CMR of MMR
V KOFK INT 1000 01 03 300000
if you have done this then go to OKB9 and check
if the same the both the steps are done then go to FS00 for that particular G/L account and in FS00-> control data maintain tax calculations as *
I hope this should solve the problem
Plz let me know the status also roy
Regards
Srinath
Edited by: sri nath on Apr 11, 2008 4:04 PM
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Dear Samrat
1) If G/L account has been created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
2) If you created the primary or secondary cost element in CO, you have to assign CO account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
3) When you create cost element in CO, documents would be also created in Cost center accounting and Profit center accounting when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.
thanks
G. Lakshmipathi
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Hi;
Pl. check if you have assigned appropriate cost element to that GL account.
This will solve the problem.
Avinash
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Check in FS00 for this G/L account.
whether the controlling area assigned to this acct or not.
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