assignment to CO Object

FI, SD, MM, etc.

assignment to CO Object

Postby Antonia4701 » Thu Mar 10, 2005 8:28 am

Hi,

I am using the transaction F-02 for GL Posting. The Posting keys that I am using are 40 for the first line item and 50 for the second.

When I am saving the transaction on the second line item, it gives me the following error.

GL Account requires assignment to a CO Object.

I know that this a configuration issue but dont know how to solve it.
I would greatly appreciate if anyone can help me with the procedure for the same.

Thanks in advance.
Antonia4701
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Postby Eleanor356 » Thu Mar 10, 2005 8:47 am

Hi,

your account is a P/L-account- so you've to assign your posting to a cost center , an internal order or another cost element.

-> you've to customize the account assignment with ta OB14, when the elements are not set up.

regards Andreas
Eleanor356
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