on 09-15-2014 9:08 AM
Dear sap Gurus.,
while i am doing sales invoice posting with tax code A0 using sap t.code FB70 system not able post the invoice , and also system has given the message of "Enter a true account assignment object with revenues" .but without using tax code A0 system has been accepted for posting invoice.
very urgent issue in production server, please anybody will give solution for this issue,i am facing this problem in production server.plese anyone help me.i have attached the document for reference, please find the document and will give the solution as soon as poosible
Sharmila madam i already given cost center and profit center in FB70, but system again showing that same error, please give me your valuable solution for that issue
Message no. KI166
You made an account assignment for 3001010001, a revenue element, in controlling area 9000 to a cost center or profit center.
Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 3001010001, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.
In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.
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Hi,
Seems from the above error, you have assigned revenue element to a cost centre.
In the cost centre master data under control tab uncheck actual revenues.
or else, you can change the message controll ,following below mentioned path :
Controlling --> General Controlling --> Change message control
Regards
Sharmila
where i need to give profit center and profitability segment and internal order,
please tell me Sharmila madam
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Hi
please give a profit centre, profitability segment or internal order.
system is prompting you for a revenue account.
Regards
Sharmila
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i am not able post
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