SAP solve KI248 Account requires an assignment to a CO object
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Account assignment mandatory for material
Std 12 Account Paper 5 part E Solution
Managerial Accounting: Accumulating and Assigning Types of Costs to Cost Objects
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The CO account assignment object belongs to company code 1000, not 1100
At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. I have created similar Cost centers 1010101400, 1110101400, 1210101400 & 1310101400 for company codes 1000, 1100, 1200 & 1300 & I have assigned those to ...
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Kindly change the default account assignment to one that belongs to the right company code. See Also 2943897 - Known issues related to incorrect account assignment settings - SAP ERP & SAP S/4HANA.
The CO account assignment object belongs to company code 1000, not 1100
Answers (3) 03-13-2014. Hi to All, Thanks a lot for the help! Yes, the user was trying to approve this invoice that is assigned for the company code 1000 but the line item was assigned for the company code 1100. The finiancial guys are working in change the line item company code to fix this. Thanks! 03-13-2014.
"The CO account assignment object belongs to company code XXXX, not
Hi, Maybe you just make that cost object created with reference to another cost object in certain company code and then when you save it, you didn't change the company code information in that cost object master data.
SAP message KI100 The CO account assignment object belo
Enter an account assignment object assigned to company code &V4&. Change the assignment of object &V2& to company code &V3&. In this case, you should note the document and edit it further after changing the assignment. If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects ...
"Error message: ""The CO account assignment object belongs to company
As a rule, you cannot change a cost object from one company code to another. You have to create a replacement cost object with the desired company code assignment.
"The CO account assignment object belongs to company code PN10, not
At the same time, a CO account assignment object was specified that is assigned to company code PN10. This is account assignment object with object type CTR, and object key NIG1/A999010. System Response Company code validation is active for company code BN10: All account assignment objects in one posting row must be assigned to the same company ...
CO Account Assignment
The account assignment object is used to track costs and to determine where within a company the costs have occurred. The goal is to allocate all costs as accurately as possible to the originator. Several account assignment objects may be used for a single posting. Of these several account assignment objects only one of the object acts as "real ...
SAP CO: Account Assignment
The account assignment objects that can be maintained in the transaction OKB9 are: Cost center; Profit center (profitability segment) Order; Normally, the automatic account assignment runs on the company code level along with the CO object. However, if the user wants to make the posting on the business area level, ...
SAP CO Account Assignment Tutorial
The account assignment objects that can be maintained in the transaction OKB9 are: Cost center; Profit center (profitability segment) Order; Normally, the automatic account assignment runs on the company code level along with the CO object. However, if the user wants to make the posting on the business area level, valuation area level or profit ...
CO Account Assignment
In the CO account assignment key (field COKEY), the respective valid combination of the CO additional account assignments are encrypted. Using this key, you can also activate the account assignment to a profitability segment (CO-PA integration). You maintain the CO account assignment key in the Implementation Guide for Contract Accounts ...
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ki 100, "The CO account assignment object belongs to company code &3, not &4", "The CO account assignment object belongs to company code", cost center, cost centre ...
Cross Company posting through Billing Document
Enter an account assignment object assigned to company code XYZ. Change the assignment of object 4000001551 to company code 283. In this case, you should note the document and edit it further after changing the assignment.If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment ...
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At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. I have created similar Cost centers 1010101400, 1110101400, 1210101400 & 1310101400 for company codes 1000, 1100, 1200 & 1300 & I have assigned those to ...
Kindly change the default account assignment to one that belongs to the right company code. See Also 2943897 - Known issues related to incorrect account assignment settings - SAP ERP & SAP S/4HANA.
Answers (3) 03-13-2014. Hi to All, Thanks a lot for the help! Yes, the user was trying to approve this invoice that is assigned for the company code 1000 but the line item was assigned for the company code 1100. The finiancial guys are working in change the line item company code to fix this. Thanks! 03-13-2014.
Hi, Maybe you just make that cost object created with reference to another cost object in certain company code and then when you save it, you didn't change the company code information in that cost object master data.
Enter an account assignment object assigned to company code &V4&. Change the assignment of object &V2& to company code &V3&. In this case, you should note the document and edit it further after changing the assignment. If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects ...
As a rule, you cannot change a cost object from one company code to another. You have to create a replacement cost object with the desired company code assignment.
At the same time, a CO account assignment object was specified that is assigned to company code PN10. This is account assignment object with object type CTR, and object key NIG1/A999010. System Response Company code validation is active for company code BN10: All account assignment objects in one posting row must be assigned to the same company ...
The account assignment object is used to track costs and to determine where within a company the costs have occurred. The goal is to allocate all costs as accurately as possible to the originator. Several account assignment objects may be used for a single posting. Of these several account assignment objects only one of the object acts as "real ...
The account assignment objects that can be maintained in the transaction OKB9 are: Cost center; Profit center (profitability segment) Order; Normally, the automatic account assignment runs on the company code level along with the CO object. However, if the user wants to make the posting on the business area level, ...
The account assignment objects that can be maintained in the transaction OKB9 are: Cost center; Profit center (profitability segment) Order; Normally, the automatic account assignment runs on the company code level along with the CO object. However, if the user wants to make the posting on the business area level, valuation area level or profit ...
In the CO account assignment key (field COKEY), the respective valid combination of the CO additional account assignments are encrypted. Using this key, you can also activate the account assignment to a profitability segment (CO-PA integration). You maintain the CO account assignment key in the Implementation Guide for Contract Accounts ...
ki 100, "The CO account assignment object belongs to company code &3, not &4", "The CO account assignment object belongs to company code", cost center, cost centre ...
Enter an account assignment object assigned to company code XYZ. Change the assignment of object 4000001551 to company code 283. In this case, you should note the document and edit it further after changing the assignment.If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment ...