CO assignment object for sales revenue account

while doing the intercompany billing after PGI, system is throwing an error 'account assignment object is required for sales revenue account xxxxxx'. However, the sales revenue account is created as a revenue element and the profit centre accounting is active. How can I solve this issue ?
Regards

Hi,
The account assignments flow from the sales order into the billing document. If you update the profit center in the sales order in the profi center field of the item detail view - > account assignment tab, it will be captured in the billing document.
Also if you want this to happen automatically, this can be maintained in the material master. Or you may need to define a substitution using 0KEM.
Cheers.

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- Subhodeep
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regards

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hi

Raavi:
Kindly read the rules of engagement if you are new to the forum.
Post a new question in a different thread.
Accruals:An accrual any expenditure before the closing key date which represents an expense for any period after this date.
Deferrals: Deferred income is any receipts before the closing key date which represent revenue for any period after this date.
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Don't forget to assign points if info helps.
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CO assignment object for sales revenue account

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