on 05-06-2010 8:08 AM
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object & when i use t-code vfx3 in the log file the msg is incomplete due to FI/CO interface now how to proceed further to post the doc to G/L account pls guide
issue is resolved thanks
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issue is resolved thanks
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check OKB9
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hi,
Pls check profit center is assigmed to that material or
check in fs00 , u will find field status group in create/bank/intrest tab. also check cost center in edit cost element tab
Rgds
Zion
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Hi Khan,
Maintain the Cost Element in T.Code KA01 for this particuler G/L Account then try to release the shipment.
Regards
Durga Sana
Edited by: Durgaprasadsana on May 6, 2010 9:33 AM
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Please speak to your FI Consultant.
He will assign a relevant Cost Element the GL A/c Number 800000 in T-Code FS00 (Under Edit Cost Element Button).
Hope this helps.. .
Thanks,
Jignesh mehta
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