Account needs assignment to CO object
Hi
I am faced with a message 'Account XXXX needs assignment to a CO object'
hw do i go abt accomplishing this ?
reward pts for help
siddharth sridhar
Dear Sridhar,
This error has surfaced because somebody has created Primary Cost Element (KA01) for the G/L account , that is maintained in VKOA (Revenue account determination) or OBYC( Configure Automatic postings).
Now nothing can be done with that G/L account.
Take help of FI consultant and create new G/L account (FS01) ( or use existing unused G/L account that meets your requirement). Assign this G/L acct to the revenue account or invenotry account (as the case may be) in VKOA or OBYC.
Hope this solves your issue.
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Gl account require assignment to Co object
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do i need to assign the Gl in okb9 seetinghi,
First identify GL account which you have assigned in OBYC . then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it.
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Hello
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While executing MR11 clearing, system is throwing error account xxxxxxxx requiring an assignment to CO object. We have done GR as well IR for which cost object is correctly picked as in purchase order. But while doing MR11 it is throwing error. What configuration needs to be checked to over come this error.
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Dear,
While doing goods receipt for Purchage oredr, it is showing error Account 800066 requires an assignment to CO object.
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I sincerely thanks in advance to responder.
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Edited by: AJIT K SINGH on Oct 30, 2009 9:37 AMDear AJIT K SINGH,
These are the following points could be the reasons for the Error;
1. While cration of the Purchase Requisition u entered the Account Assignment Category, then only it will ask Cost Object while in GRN.
2. In OKB9 my be automic assignment assiment must be there.
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MIGO Error - Account 6500029 requires assignment with CO object
Hi Experts,
I am facing problem with new material code opened recently. Valuation class assigned is ZSTD.
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Message no. KI235. Account 6500029 requires assignment with CO object.
Kindly note I am not making an account assignment P.O. It is a normal P.O.
Previously also with same valuation class, we have received no. of materials with out any error.
It should post the material to my inventory account 1220000 as it did with materials of the same valuation class earlier. I don't know from where it is picking GL 6500029.
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Rajneesh GulatiHi ,
In OBYC kindly check the Key BSX for the GL account assingment to the valuation class .
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Revenue account assignment for co object
Dear All,
Hi, I am posting customer invoice(FB70). At the time of posting i am getting the below error:
Account assignment for co object.
I already assigned the profit center in okb9. cost center is not assigned in okb9. because there is no direct co assignment for revenue cost element. is it right? if any wrong please correct me.
Where i can assign the profitability segment in revenue gl account.please tel me assignment steps and t.code of that assignment.
Thanks & Regards,
Reddywhere we can update the profitabilitry segment, any t.code is there.i tried to posting i am getting the error:
Account 31111100 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 31111100 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 001, account 31111100.
How to avoid the error message,how to assign the real controlling object to revenue account .please tel me process steps.
Thanks & Regards, Reddy -
Account 76701000 requires an assignment of CO object-Reversal of Invoice
Statndard PO has been created by business . They did the IR without GR as they usually does. Now business is not going to procure material from the vendor they are not going to receive the material, But IR has been done, Now they want to reverse the IR document. But while reversing the IR document they are getting error- Account 76701000 requires an assignment of CO object.
I have option to enter the cost center or order in the master data level. But is there any possibility to do the changes at PO level.
But its surprise when we post the IR , no posting done in cost accounting , But while reversing why its asking for cost element, When i did the analysis Reversal is hitting PRD account key.
I can do enter the cost center in the CO object and reverse the IR, But when i check in the FI costing document its showing zero values.I did it quality server, But Business is denied this solution and wants to do changes at PO level.
Let me is there anyway to change the PO.
Please help me to resolve this ASAP. IR has to be reverse for this PO.
Edited by: varikais on Sep 8, 2011 6:53 AMhi
In PRODUCTION server , there is no account in EIN/EKG In OBYC.
also there no account maintenance for 602010 as a cost element in OKB9. But Error for CO object (while procurement of raw material) is not coming. WHY THIS?
And CO object error comes only in DEV server.while procurement of raw material.Though we use MTO in DEV.
I get confuse pl explain.(URGENTLY)
Edited by: harshad deshmukh on Jun 18, 2008 12:32 PM -
Hi Gurus,
I am using one controlling area for 4 for a group of companies with 4 company codes. When i am assigning some co object to a particular GL account that is creating the problem for other company codes. For Example:
Controlling Area 1234.
Gl account : 9000 4444( expenses) for 4 company codes "same"
Already created 4 cost centres for each company code with the same number, only initial has changed. Like for company 1 it is 1000 1234, for 2nd company 2000 1234 so on.
Now when they are processing they are facing problem for a different company code.
Pls provide me the solution.
Satya.Hi Satya
In the cost element master, you can specify only one cost center as both company codes are assigned to same controlling area.
In this case you need to specify default cost center using t code OKB9, wherein you will be able to specify default cost center per company code.
Award points, if useful.
Regards
Rakesh Pawaskar -
Cost assignment-Multiple cost objects being selected by default from the EP
Hi,
I have created an expense report from the Portal and entered the cost object - a WBS element and saved the report. Now, when I check in table: PTRV_SCOS, it shows me the cost object assigned are - both - the WBS Element as well as the Cost center. This is incorrect as there should be only one cost object - either the cost center or the WBS element. However, when I book the expenses from the backend, it works fine. Only the WBS or cost center is displayed in the table mentioned above. Anyone has any idea as to why this is happening?
Many thanks in advance for your efforts.
Cheers guys.
Hope to hear from you soon
Best regards,
Tanmay Dhingra
Edited by: Tanmay Dhingra on May 17, 2011 10:05 AMHi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606 -
Revenue GL assignment with CO objects
Sir,
Can anyone tell me where Revenue GL (3*) where we need to assign with CO object other than OKB9.
As in my system no revenue GL are assigned in OKB9, I just wanted to know are there any other way of assignment. Just for my knowledge.
AbhisekHi,
There are two ways of assigning viz. OKB9 or cost element master data itself.
1. Go to FS00
2. Enter the GL Code.
3. Now click on Edit Cost Element button.
4. Go to Default Account Assignment tab.
5. You may define the CO object here i.e Cost center or order
Regards,
Jigar
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