Order as a CO Account Assignement in Trade Contracts to post expenses

Dear Experts,
On GTM- Trade Contract , we have a requirement is to assign to CO Order .. while going thru the screen of Trade Contract , the assignement field is not avaiaible (other CO Objects like Cost Center,WBS element is avaiaible.)
Can you please help us in knowing if we can acheive this ..
Thanks & Regards ,
Kumar

Snavaneetha,
unfortunatelly I don't have access to any CO consultants that could help me on this one. We are a small company so I am an unofficial CO consultant for time being
Anyway, maybe I should post this one on the CO forum as well.
I looked at the material master and I don't see the field for the GL account or cost element anywhere like you said. I do see the account assignment group and that's where my account determination procedure determines the right one to use, and it is trying to post to the account I need it to post but I get the above error, for some reason the sales order that I am billing for does not get passed at a cost object to this cost element account during billing.
Sergiy
Edited by: Sergiy Mysyk on Jul 26, 2010 3:25 PM

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I would like to get your expert advice on this...
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Edited by: S. Murali on Jun 26, 2009 5:07 PM
Edited by: S. Murali on Jun 26, 2009 5:19 PM

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IM_ITEM
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>
kirtiratna tabhane wrote:
> Hi kishor,
>
> We are not crating the PR w.r .to any order in that case can we change .How.But why we can not directly change into PO.If i am Creating thr PO with Acc *** F (order ) for material.inn that case it comes in editable mode.please help me.
>
> Regards,
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Hi Kirti,
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Goods Receipt of Non-Valuated Materials
Use
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Order as a CO Account Assignement in Trade Contracts to post expenses

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