The "Aux. Account Assignment 1" field in COEP table appears as KSIN00011987
We are facing an issue with field "Aux. Account Assignment 1" in COEP table. When we display this field in our Z report it appears as "KSIN0001198763" (for example) where 1198763 is a cost center. Whereas; the same field for the same document when displayed in KOB1 appears as "CTR 1198763".
Can anyone share the logic of this formating in KOB1 so that the same can be used in our Z report please.
PS- There is no conversion routine at the filed level for "Aux. Account Assignment 1" in COEP table.
Hi,
KSIN0001198763 would be the object number
KS - cost center
IN00 - should be your CO area
01198763 - the remaining nos should be your cost center
please check if i am correct
regards
Waman
Similar Messages
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"Aux. Account Assignment 1" field in COEP is diferent when displayd in KOB1
The "Aux. Account Assignment 1" field in COEP table appears as KSIN0001198763 (for example) whereas when the same document is displayed in KOB1 it appears as CTR 1198763. 1198763 is a cost center here.
We are retrieving data from COEP table in a custom report and want the field "Aux. Account Assignment-1" to be displayed as it appears in KOB1. Can anyone share the logic of this formating in KOB1 please so that the same can be used in our Z report. Thanks so much in advance.
Edited by: Neeraj Batra on Jun 18, 2011 10:45 PMHi,
KSIN0001198763 would be the object number
KS - cost center
IN00 - should be your CO area
01198763 - the remaining nos should be your cost center
please check if i am correct
regards
Waman -
Msg K1100 'The CO account assignment object belongs to company code X,not Y
Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PMI believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi -
The material account assignment group is missing in sales Order creation
Hi Gurus,
When creating the sales order the material account assignment group is not copied in the sales order line item.
For eg: when the sales order has 5 line item for one of the line item the material account assignment group is not getting copied.
I checked the material master - A/C assignment group was maintained.
I checked the revenue account determination every entry is maintained with respect to GL account.
But even though while creating the sales order the line item does not have account assignment group. Due to this i could not able to release the billing doc to accounting.
Please if any one can help in this regard to solve why the account assignment group is not copying in the sales order line item while creating.
Thanks in advance.
JackHi,
May be the system is not updating the data. Try creating a new sales order to check. Also check the division of the product for which the acct *** grp is not showing.
Check whether the acct assgt group which you have maintained in the matl master and that in the acct determination (VKOA) is the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil -
The CO account assignment object belongs to company code 2100, not 1100
Hi All,
My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
I recently changed same position's cost center from co code 2000 to cost center in new co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
'The CO account assignment object belongs to company code 2100, not 1100'.
I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default new cost center?
NB relationship for new cost center from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.Hi I had same problem can you explain me little bit more that how you will resolve this
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Include GL description in the PO Account Assignment Tab
Dear all,
The user is requesting a GL account description also in the account assignment tab on PO.
TO be more clear, along with the GL account, the description of the account should also appear in the account assignment tab of the PO created.
Please let me know if this is possible.
Thanks in anticipation
Srikanth.HI
As per SAP standard Practices its not possible to get Description in the PO Account Assignment.
You need to change the SAP standard Code
Ravi Pasumarthy -
Error In Transfer The CO account assignment object belongs to company code
Dear All,
When i am trying to transfer a employee from a personnel area to another personnel area, i am getting the following error.
The CO account assignment object belongs to company code 2000, not 2007
These personnel areas belong to two different company codes.
Pls suggest.
Kind Regards
NagHi,
Please check with the FICO consultant you have to give new CO assignemnt when you transfer EMPLOYEE to other companycode. i hope so
Vibin -
The CO account assignment object belongs to company code PN10, not BN10
Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
The error came about because, there was an exchange rate difference between the invoice value and the corresponding payment value (document currency is USD and the transaction I'm using to make payment is F-58).
Therefore when i try to make the payment, the SAP system detects the exchange rate difference and attempts to post it to the exchange rate difference account (421020050). In OKB9, the default cost center specified for G/L account (421020050) in BN10 is (B999010). Therefore when the payment is been done, the system posts the exchange rate difference to G/L account (421020050) and assigns the cost center (B999010).
However, upon trying to save the document, the system shows the message "Correct the marked line items" (the marked line item here is the exchange rate line item). Therefore, I double click the line item to drill down on it and see that everything seems fine. I then click the save button, on clicking it, the system shows the error "The CO account assignment object belongs to company code PN10, not BN10u201D.
When i double click the error to read a more comprehensive explanation of the error, its content are as displayed below:
The CO account assignment object belongs to company code PN10, not BN10
Message no. KI100
Diagnosis
You want to make a posting in company code BN10.
At the same time, a CO account assignment object was specified that is assigned to company code PN10.
This is account assignment object with object type CTR, and object key NIG1/A999010.
System Response
Company code validation is active for company code BN10:
All account assignment objects in one posting row must be assigned to the same company code.
Procedure
You can
u2022 Make an assignment to company code PN10.
u2022 Enter an account assignment object assigned to company code BN10.
u2022 Change the assignment of object NIG1/A999010 to company code PN10. In this case, you should note the document and edit it further after changing the assignment.
If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects from other company codes. If this is the case, deactivate the error message with the IMG step Change message control (message ID "KI", message number 100).
You can set the following message types:
"-" Message is not sent
"W" Message is sent as a warning message
"E" Message is sent as an error message
Posting to cost elements of another category always results in the message appearing as an error message, whether it has been deactivated or not.
Execute "Change message control"
(NOTE: All cost centers that starts with u201CAu201D belong to company code PN10 and those that starts with u201CBu201D belong to company code BN10)
Kindly help with the resolution of this issue. Any resolution ideas would be greatly appreciated.
Moderator: Please, search SDNCheck the following OSS notes
1) Note 141224 - Error message KI100 for cross company
2) Note 202765 - KI100 during release of intercompany billing
thanks
G. Lakshmipathi -
The CO account assignment object belongs -- PR05
Hi Experts,
In our SAP scinario we are moving employees from one company code say 1000 to 2000.
Now when in transaction PR05(Travel expense manger) we try to create claims for back date (when comp code 1000 was active) then the transaction gives a error saying:
The CO account assignment object belongs to 1000 not to 2000.
where as it should fetch the current company code and and do the posting.
Can any one tell me what can be the reason for this error,
ThanksValidity dates are okay.
Problem is like.
we have emp abc attched to 1000 in year 2006 and now its changed to Comp code 2000
so if we create a claim for date in 2006 then it checks the asociation on that day and gives this error message
as The CO account assignment object belongs to company 2000 not to 1000.
so it is like today this cost center is attached to 2000 then.
if in 2006 emp was attached to 1000 then this errors is shown
there is one more scenario.
is today(2007) emp abc is attached to compnany code 2000 and it is attached to CoCd 3000 in year 2008 then.
if today we post a claim for next year(2008)
then again it gives the same error ..
that
The CO account assignment object belongs to company 2000 not to 3000
We can say that tranaction checks for cost center assignment on todays date and emp assignment through claim date.
and if there is a mis match then this error is displayed
I am unable to get a sloution for how to avoid this error. -
The CO account assignment object belongs to company code 4007, not 4440
Hi,
I am Loading Employee data (PA0001) and getting the following error.
The CO account assignment object belongs to company code 4007, not 4440
Can anybody clarify me.
Thanks,
AparnaHi Aparna,
Default Cost Assignments arent properly configured. Check TCODE OKB9 and get the assignments rectified with the help of FI Consultant.
For more understanding, follow the link
[Error in PA 40 The CO account assignment object belongs to company code XX]
Hope this helps !!!!
Kumarpal Jain. -
How do you count the multiple columns of a field in a table
How do you count the multiple columns of a field in a table
Hi,
4396bf34-e890-4202-a6b0-4e08c9ff0e89 wrote:
How do you count the multiple columns of a field in a table
Whenever you have a problem, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) for all tables involved, and also post the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002
"Field" isn't a standard database term. Some people say "field" when they mean "column", but I don't think that's what you mean ("How do you count the multiple columns of a column .."). Do you want to know how many times a column is used (as opposed to NULL), or the number of different values in a column? You really need to show what you want. -
Change the decimal places of a field in screen table control
HI ,
I have a MENGE field having data element as , BSTMG (decimals 3 ).
This field MENGE , I have used in a table control. The value in this field is filled from a custom Z-table where the same data element BSTMG is used. So , for eq.) value in MENGE field is shown as 6.010
But the requirement is that the value should be displayed as only 2 decemals i.e.) 6.01
I dont want to change the domain of the field in the Z-table , to 2 decimal places , because the table is used in other developments also , so it will give a dump there which I have to correct in other developments also.
So , is there any way to change the decimal places of a field in screen table control , without changing the domain , in the table from where the value is fetched... ????
Edited by: abhijeet_7013 on Feb 14, 2011 3:18 PMHi, create a structure in local program with same field names and change the TYPE with some 2 decimal domain of MENGE. Populate this local stucture and use it in TABLE CONTROL.
Hope this helps...
Cheers -
Trim the gaps.. condense a field of a table
Hello all,
I have a query related to trim the spaces of a particular field of a table.
e. i have a table gt_aoextseq which contains 2 records.
This table contains the filed ORDNO.
This field ORDNO contains prefixed spaces.
How can I remove the spaces for the field ORDNO in the table gt_aoextseq .
Kindly suggest me.
Thanks,
RekhaHi, Rekha
Hope following code will help you in this way,
TYPES: BEGIN OF t_test,
a(10),
b(20),
END OF t_test.
DATA: it_test TYPE STANDARD TABLE OF t_test WITH HEADER LINE,
wa_it_test TYPE t_test.
DO 10 TIMES.
wa_it_test-a = ' 45'.
wa_it_test-b = ' 10'.
APPEND wa_it_test TO it_test.
ENDDO.
LOOP AT it_test INTO wa_it_test.
CONDENSE: wa_it_test-a, wa_it_test-b.
MODIFY it_test from wa_it_test INDEX sy-tabix.
ENDLOOP.
Please Reply if any Issue,
Kind Regards,
Faisal -
Account assignment tab fields on the PO
hi gurus,
Is there a transaction like ME2N which can show me the fields like G/L account, cost center and order fields in the output like ME2N, ME2M show some fields like net price, quantity, material group, etc etc
Thanks
Ravi
Edited by: anusha vemulapati on Aug 28, 2009 7:44 PMDear,
As replied try ME2K with selection account assignment K and cost center with * sign and if applicabe other like plant.
This report will give you the purchasing document - cost center - G/L Account wise quantity distribution details (irrespective of either Quantity or Percentage distribution in Purchase order).
Regards,
Syed Hussain. -
Item category and Account assignment category field grayed out in PR/PO
Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
Is there anyway the fields can be made modifiable in ME22N/ME52N ?
Please help!
regards,
Soumyadeep.Hi,
Well, actually you can control the Field settings in customization of Document Type. Check the following :
Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
Hope this helps,
Best regards
Amit Bakshi
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