Cost obejct assignment

Hi Experts,
I have 2 cost elements with same configuration like same filed status group  and no default cost assignment. when I tried to post with these GL,s  using profit center, one of the account asking for cost assignment (Error KI235). But my client don't want to assign this to a cost center. In field status group, cost center is suppressed and profit center is required. Pls let me know the reason for this error. How can I correct this without assigning to a cost center. Why only one account asking for assignment?
Thanks, RPC

hi..
  Field status group og a GL also dependacy on posting key. The transaction you want to pass are not same iin nature in two GL. So check your field status group wheather it allows the transaction you want to pass.
  I think problem in field status group.
  kkumar

Similar Messages

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    Hi Controlling Expert,
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    wen we see the report same Profit Center showing two times along with amount i.e wrong coz of Sustaining Cost we have assign Profit Center
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    Revenue  : Relevant GL ( At time of Business Transaction we have captured the Relevant Profit Center i.e Finished Product i.e R100: RA Tube
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    B.Material Cost : Relevant Primary Cost Element
    Manpower      : same like Above
    2.Energy            : same like Above
    3.Consumption   : same Like Above
    Conversion Cost (1+2+3)
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    Development Cost : Here we have given profit Cente EN000
    Profit      (A-B-C-D-E-F)
    G.Depreciation : Relevant Primary  Primary Cost Element
    Financing Cost : Relevant Primary Cost Element
    I. Other Income/Loss : Relevant Primary Cost Element
    PBT : (F-G-H-I)
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    Hi Pranav
    You are logging same issue twice. I didnt see any difference in the two threads though.
    If its the same issue, request you not to repeat this in future.
    KE80 report two times value effected
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    Mustafa

  • Cost center assignment based on material master

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  • Finance Postings with incorrect cost elements assigned

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    Hi,
    Spare parts or components are the company assets. So while issuing those components for consumption, asset account for materials would get value reduced & expense account for the material would get value added. Here no picture for Cost Center.
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  • Check on Cost elements assigned to cost objects

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    Laurynas

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  • Profit center cost center assignment

    Dear All ,
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  • Account requires a Cost Accounting Assignment

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    A search of SDN for this question yields dozens of results. Please refer to the answers provided there

  • Mass change of cost center assignment

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    Hi
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  • CO Account Assignment: Profit Centers and Cost Centers Assignment

    Hello Experts,
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    Kind Regards,
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    Nikhil:
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  • Cost center assignment to Position not updated in IT0001 Org Assignment

    Hello,
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    Madhu

    Mr.Fun,
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  • Cost Center Assignment-OrgManagement

    Dear experts,
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    Hi Renato,
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    I don't know what is this. Please guide me on this.
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