Cost accounting doc

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Hi,
when click accounting button in vf03, there is a cost accounting doc.
1)May i know where is the place to configure to have this cost accounting posting.
2) when click the cost accounting, it leads to ksb5. may i know how to derive the value under value cocurr?
thanks

Hi,
Cost accounting document is posted automatically by system when basic configs have been completed:
1. when the controlling area is defined and the company code has been assigned to that particular controlling area.
2. The number range for the CO activities have been defined.
3. The valid cost objects have been assigned to the transactions (either derivation or manual assignment).
Once the above is in place, automatically CO documents get created and to display the document T.code KSB5 is used.
Cheers,
Rajan.

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Hi
Regarding the problem of "Missing cost accounting document in MIGO for
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9175   No value update is performed for goods movements
This note enumerates the different cases in which no accounting
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4. Possibility:
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Dear SRI,
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Edited by: deyi chen on Jun 8, 2011 5:03 AM

Hi,
In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
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I have a delivery related billing invoice created in May 2010 that we're attempting to cancel. We created a MIRO invoice against a sales generated PO tied to the Sales order for the invoice.
Subsequently, in August, we determined that we needed to cancel the MIRO invoice, and discovered it's necessary to reverse the sales order Invoice first (subsequent docs.)
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We created a SD cancellation invoice in Aug but were not able to generate accounting docs
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System error in the FI interface
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Posting period MMM YYYY is not open (billing dates attempted - 07-31-2010, 08-05-2010, 8-31-2010)
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jG

Hi Sandip,
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If you can see the 4th one instead of another accounting doc this unnecessary cancellation of credit memo doc appeared.

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Hi,
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Financials --> Cost accounting
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Dimentions
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Cost accounting doc

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