Assignment to CO object

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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