Assignment of Cost center to G/L account
Hi,
While Posting, I am getting the following error " G/L account requires an assignment to a CO object"
Where Do I assign the cost center to the G/L and why doesn't the system automatically pick the cost
center?
Regards,
Ally
First, if G/L account was 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.
Second, 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.
Third, when you create cost element in CO, documents would be also created in u2018Cost center accountingu2019 and u2018Profit center accountingu2019 when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.
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REGARDS,
ZAFARhi
if the field is required then u have to enter them manually
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See Note 301077 - User exits for the interface to accounting and try with the proper enhancement (perhaps EXIT_SAPLV60B_004). Try to populate the field ACCIT-KOSTL, because I think that with customizing tcode OKB9 you could not do it.
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Hello
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Do not assign to cost center (not active in CO area ASHI and FYear 2007 )
Message no. KI230
Diagnosis
You assigned an account to a cost center. However, no cost centers are active for controlling area ASHI in fiscal year 2007.
System Response
This posting is not allowed.
Procedure
Activate Cost Center Accounting for fiscal year 2007 using CO configuration.hi
using KEOA1 wont work in this situation as it looks like the cost center accounting is not active in your controling area.
so go to OKKP and activate the cost centre accounting for your controling area and then try again
i am sure this will work
Assign points if useful -
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Hi All,
Would you please help to check if itu2019s possible to assign a COST CENTR and G/L ACCOUNT to a material number as default?
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Thanks & Regards
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Check the setting and assignment in following t.codes
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3. OBYC
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For more check the link:
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I would like to know how can I assign a cost centre to a line item in a sales order? Currently we are assigning our line items to a profit centre.
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Best regards,
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One way, to assign a cost center to a sales order, is based on Sales Org, Dist Channel, Division and Order Reason code.
T. Code: OVF3, or
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[Assign a Cost Center manually in a Sales Order|http://www.sap-img.com/sd007.htm]
Best Regards,
Amit.
Note: You must consult with FI-Counterpart, and check with:
T. Code: OKB9
Using this Transaction, you can determine a cost center, from profit center, maintained in to Material Master. -
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Category ID Source Syst. AcctAssCat G/L Account Default
0000030 TRXCLNT750 CC 15190001 x
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I'm facing an issue wherein I don't see the cost centers getting updated in the accounting documents generated from RE postings.
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Please refer the SAP Library for further explanation:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/00/80383b1b793821e10000000a114084/frameset.htm
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Best Regards
Moderator: Please, avoid asking basic questionsCost center to an activity is linked through KP26.
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OM and PA is integrated.
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Thanks!Is there some misunderstanding here? The position 99999999 is normally the default position that a person gets when he is not integrated (eg. he leaves the company). Normally you can maintain KOSTL when a person gets this position - even with integration switched on. This is because the default position does not have a corresponding position in OM.
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