You have not defined CO account assignment for an account that is relevant

Hi All,
While psoting the billing doc to accounting it is giving error as:
You have not defined CO account assignment for an account that is relevant to cost accounting.
Please let us know about error and which team and where we configure that?

Hello ,
one of the G/L accounts for which you have specified in revenue accoutn determination (T code -VKOA) has a setting which requires assignment ot a CO object.
check for the g/accounts detremined, goto FS00 enter the g/l account and the company code
Click on the Edit cost element tab. chcek the entries there, if ther is a entry it means cost assignemtn is reuqired
check with the FICo consultant , if this is really requried and what is the object desired.
based on that , you can have the object , if it si related to sales order then WBS element, internal order etc can be input
Hope This helps
Thanks
akasha

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  • You have not defined a CO account assignment for an account that is relevan

    Hi,
    While creating a billing document I encountered the following message
    "You have not defined a CO account assignment for an account that is relevant to cost accounting."
    My billing document got created but my accounting document was not created.I checked the Billing-->header for the error and it says "Error in accounting interface".
    Can anybody throw some light on the reason behind this kind of error?

    Hi Ronaldo
    Firstly , Check wheather you might have done Revenue account determination (t.code VKOA) with KOFK condition type also and assigned G/L accounts also.As KOFK condition type is used for controlling purpose . So kindly check wheather the cost centers have been created or not and also check wheather conditon types have been assigned or not   (after releasing the billing we can check) .
    Ask your FI consultant  to configure the controlling (CO) part
    Secondly , If the configuration has not yet happened then in VKOA remove the assignment made to your sales orgn +acc assn grp of CMR &  MMR and then go to VF02 and then save the billing document 
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