sales order cost objective vs OKB9 Internal order cost object.

[former_member380959]

Hi All,

we facing an issue with sales order cost objective vs OKB9 cost object.

For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.

The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.

Now conflict with sales order cost objective vs OKB9 internal order cost object.

While posting intercompany IR posting system thronging below error messageu2026

Enter only one true account assignment

Message no. KI249

Diagnosis

You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.

System Response

You are allowed only one account assignment for each cost-relevant account

How to resolve this issue.. Do I make any config changes in the system to overcome this issue?

Or any sub account to assin in VKOA config for internal orderu2026

Regards,

Adi

[waman_shirwaicar · Accepted solution]

Hi,

I do not think OKB9 is the cause of the problem here. OKB9 settings are evaluated by the system only if there is no other account assignment available. You already seem to have a sales order account assignment for the cost element. In that case OKB9 will not be called. Maybe you manually assign the internal order ?

Now you have have only one real account assignment and many statistical account assignments. Please read note 41103 which explains this. You have to decide which CO object will carry the amounts i.e. either the sales order or the internal order...you cannot have both.

regards

Waman

[former_member380959 · Accepted solution]

Hi Waman,

Thanks for your inputs.

Issue : IR failed to post for wax Sales Order -> ICPO - Error: Enter only one true account assignmentu2019.

Background:

Original setup in Test system & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account 34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.

Account u20188970100u2019 34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.

Conflict: Actual Sales Order 34789343 is linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.

Regards,

Adi

[former_member380959 · Accepted solution]

Hi All,

If have a cost Account Assignment Category 4 in sales order and also same in IC -account Assignment Category 4 which one system will consider.

Now posting IR to IC PO system pushing below error message.

Enter only one true account assignment

Message no. KI249

Regards,

Adi

[former_member380959 · Accepted solution]

Hi All,

If have a cost Account Assignment Category 4 in sales order and also same in IC PO -account Assignment Category 4 which one system will consider.

Now posting IR to IC PO system pushing below error message.

Enter only one true account assignment

Message no. KI249

Regards,

Adi