Revenue GL assignment with CO objects

Sir,
Can anyone tell me where Revenue GL (3*) where we need to assign with CO object other than OKB9.
As in my system no revenue GL are assigned in OKB9, I just wanted to know are there any other way of assignment. Just for my knowledge.
Abhisek

Hi,
There are two ways of assigning viz. OKB9 or cost element master data itself.
1. Go to FS00
2. Enter the GL Code.
3. Now click on Edit Cost Element button.
4. Go to Default Account Assignment tab.
5. You may define the CO object here i.e Cost center or order
Regards,
Jigar

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MIGO Error - Account 6500029 requires assignment with CO object

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I am facing problem with new material code opened recently. Valuation class assigned is ZSTD.
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Message no. KI235. Account 6500029 requires assignment with CO object.
Kindly note I am not making an account assignment P.O. It is a normal P.O.
Previously also with same valuation class, we have received no. of materials with out any error.
It should post the material to my inventory account 1220000 as it did with materials of the same valuation class earlier. I don't know from where it is picking GL 6500029.
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Rajneesh Gulati

Hi ,
In OBYC kindly check the Key BSX for the GL account assingment to the valuation class .
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Dewang T

Revenue account assignment for co object

Dear All,
Hi, I am posting customer invoice(FB70). At the time of posting i am getting the below error:
Account assignment for co object.
I already assigned the profit center in okb9. cost center is not assigned in okb9. because there is no direct co assignment for revenue cost element. is it right? if any wrong please correct me.
Where i can assign the profitability segment in revenue gl account.please tel me assignment steps and t.code of that assignment.
Thanks & Regards,
Reddy

where we can update the profitabilitry segment, any t.code is there.i tried to posting i am getting the error:
Account 31111100 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 31111100 is defined as a cost element.
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Procedure
Enter one of the following CO account assignments
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Cost object (Process manufacturing)
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Business process
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Assignment of Cost object

Hi Gurus,
I am using one controlling area for 4 for a group of companies with 4 company codes. When i am assigning some co object to a particular GL account that is creating the problem for other company codes. For Example:
Controlling Area 1234.
Gl account : 9000 4444( expenses) for 4 company codes "same"
Already created 4 cost centres for each company code with the same number, only initial has changed. Like for company 1 it is 1000 1234, for 2nd company 2000 1234 so on.
Now when they are processing they are facing problem for a different company code.
Pls provide me the solution.
Satya.

Hi Satya
In the cost element master, you can specify only one cost center as both company codes are assigned to same controlling area.
In this case you need to specify default cost center using t code OKB9, wherein you will be able to specify default cost center per company code.
Award points, if useful.
Regards
Rakesh Pawaskar

Check on Cost elements assigned to cost objects

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Cost assignment-Multiple cost objects being selected by default from the EP

Hi,
I have created an expense report from the Portal and entered the cost object - a WBS element and saved the report. Now, when I check in table: PTRV_SCOS, it shows me the cost object assigned are - both - the WBS Element as well as the Cost center. This is incorrect as there should be only one cost object - either the cost center or the WBS element. However, when I book the expenses from the backend, it works fine. Only the WBS or cost center is displayed in the table mentioned above. Anyone has any idea as to why this is happening?
Many thanks in advance for your efforts.
Cheers guys.
Hope to hear from you soon
Best regards,
Tanmay Dhingra
Edited by: Tanmay Dhingra on May 17, 2011 10:05 AM

Hi All,
First of all, thanks for your responses..
Right, about the issue, what I explained here was that I am indeed assigning only one cost object: the WBS element. The issue was that even though I am assigning only the WBS element, it was also assigning the cost to the cost center by default. I did some R&D and found the solution to the issue (I was also asked to look for OSS notes but was not satisfied that this issue needs an OSS note to be applied so tried my solution). The issue was in table: T788M (allocate costs to variable account assignment). Here, I created an entry and called it USERGROUP_2 (just a random name) and assigned the variable cost objects (only the WBS and the Cost center) to be displayed. In the next step, I assigned this usergroup to the country in quesion feature (TRVCO). By doing this, I tell the system that only these cost objects are to be considered when an employee wants to assign the cost object. If the system sees that there is no value from the drop down to choose from, it picks up the default cost object (cost center). This was a simple issue that I had to rattle my brains on... but the solution I mention above worked like a hot knife going through butter...
If you guys face this issue, please try this else feel free to get in touch with me on my number below.
Once again, thanks for your responses.
Best regards,
Tanmay Dhingra
+91 880 6666 606

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hi,
I have got a pdf related to this.
I shall send that to you if i can get ur mail id.
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Table class interface to replace Not assigned with blank

Hi,
I have some of the values for characterstic as Not assigned I wan to replace it with blank in my webreport
when I want to replace #with blank I have written the following code
In method CHARACTERISTIC_CELL I have written th following code
IF I_CHAVL EQ '#'.
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See SDN-thread "Re: Remove 'Not assigned" in which you should modify the text elements in SAPLRRSV
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Ideas from SDN research:
"a solution i have used is to put each RKF column in a CKF colum then in each CKF use RKF + 0, the outcome is that your # should now be 0s, in the query properties you can set the option to display 0s as blank."
"try to enter a text for the blank entry in the master data maintenance of the relevant objects and set the display option for the objects to 'text'."
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SDN: How to replace # or Not assigned with blank in BEx Query Output.
SDN: Re: Remove 'Not assigned
SDN: How to replace # or (Not assigned) with blank in BEx Query Output.
SDN: Bex Analyzer : Text element system's table ?
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SDN: replacing '#'-sign for 'not assigned' in queries
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SDN: How to replace '#' with blank when there is no value for a date field
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Dear Experts
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Also we made the configuration settings of "Allow BLANK as Value for Account Assignment Elements" is TO YEAR 2010 Financial Year.
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P.V.S.R. Gupta wrote:
> When we implemented FM-BCS effective from Financial Year 2011; why the system is expecting to contain/having FM Account Assignment Objects in old PRs, POs etc., existing in the Financial Year 2010 or before?
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Tax amount different to expense/revenue account assignment - correct

Hi All,
While posting a vendor invoice we are getting error message "Tax amount different to expense/revenue account assignment - correct".
Message no. FF796
Diagnosis
You have entered a manual tax amount in the first vendor or customer line.
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The system does not permit the posting of the document in this way.
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The requirement is simple now and hope I may get some answes .
My issue is the Sales order on free sample we want to charge the expense account insteadof Customer account and is happening . We are not clear from where the Exp Gl account is picked .
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Regards,

Revenue GL assignment with CO objects

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