Definition - What is SAP FICO?SAP FI CO - the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). What are the impacts of P&L accounts created without cost elements and how possibly can we fix this issue? What can you do if the system displays error message KI235? Become a premium member and get instant access. have a peek here
If no cost element exists in CO, no related documents would be created in CCA and PCA. Cost and Revenue Element Accounting provides an overview of the costs and revenues that occur in an organization... It is basically requiring you to enter a cost center or other CO object (like sales order, production order etc.) this is because a cost element is created for the P&L This inlcudes any symptoms associated with the known problem and instructions on how to fix it. https://scn.sap.com/thread/1550874
Yes, my password is: Forgot your password? Essay on child labour 150 wordsAssignment of rights exampleEssay on triflesEssay on why i want to join the armyIntro to an essay help Has anyone ever seen a warning message such At the same time, the system assigns the costs and revenues to different CO account assignment objects, such as... PCMag Digital Group AdChoices unused Requires an Assignment to a CO Object The first time Account 820290 was only created in FI as a primary expense.
Original answer by Louis Corato Apr 30, 2012 Contributors: Top Hello! This means that you must always specify a CO account assignment. Chart of account is a list of all G/L accounts used by one or several company codes. Secondary cost element can only be created if no account exists in FI.
Powered by Blogger. To my understanding cost elements have to be created for every P&L accounts so that the cost / revenue is carried over to controlling. A Novel Controlled Release Immunosensor based on. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/account-xxxx-requires-an-assignment-to-a-co-object-4758558 Financial Accounting - General Topics To review the financial position of the company in real time as compared to legacy systemstModules:tGeneral Ledger (FI-GL): is fully integrated with the other SAP Modules.
Account xxxx Requires an Assignment to a CO Object Mann asked Apr 30, 2012 | Replies (7) Hello CO Experts, When a document is being posted, system gives a message that http://myonecent-sap.blogspot.com/2009/03/account-xxxxxx-requires-assignment-to.html Newer Than: More... The cost object could be a cost center, internal order or profit center.Account assignmentDuring automatic posting to the cost element, the system get the assigned cost object. KI235 Diagnosis You have not defined a CO account assignment for an account that is relevant to cost accounting.
It is an important... navigate here However, the system does not only delete the CO data of the selected... We have made every effort to make sure provide relevant search results, use the content on this site at your own risk. Because their numbers are so small compared to their influence, they are sometimes accused of being secretive and conspiratorial.
Important SAP Technical Transaction CodesList of Important/ UsefulSAP Technical Transaction CodesThis tutorial explains Important SAP Technical Transaction Codes (Tcode) like ABAP Development, Add-ons & Support Packages, Archiving, Background Processing, CATT Test Those reports will show you what's missing in CCA or PCA. Louis Corato replied May 8, 2012 With a little digging, I found the programs that do the comparisons. http://wx2me.com/sap-error/sap-error-during-document-number-assignment.php The content on this site may not be reproduced or redistributed without the express written permission of www.stechies.com or the content authors.
anurag saxena replied May 4, 2012 Please maintain the relationship for cost element and profit ctr /cost ctr in OKB9 for P&L A/c. Information on FI-CA (Financials and Contract Accounts) The term FI-CA stands for âContract accounts receivable and payable.â FI-CA contains the range of functions needed by different industries or projects for their What should be done if the system displays error message KI235 "Account & requires an assignment to a CO object".?
I need. All rights reserved. The system will look into the IMG for configured cost objects default, if non to substitution rule if applicable, if non still to cost object maintained in the cost elements master It's the way SAP works, and you would not want a P&L account without a cost or profit center attached to it.
Is a required field for G/L account EMAS 41043010 and the other one "KI 235" Account 70290010 requires an assignment to a CO object. Sho Ram August 19, 2009 at 13:11 PM 0 Likes Correct Answer Raghu Gurujala replied August 20, 2009 at 12:56 PM Hi,There is no wonder it asks for a co Object All product names are trademarks of their respective companies. this contact form Balance sheet accounts don't usually have cost or profit centers associated with them, but you can define balance sheet accounts that can be transferred to profit center accounting.
Any revenue or cost of sale account (cost element type 11) should have a collector in the form of a Profit Center. DMedia, 16-Aug-2016 14:02 (You must log in or sign up to reply here.) Show Ignored Content Ki235 account requires an assignment to co object Home Home Forums Forums Quick Links Search Home | Invite Peers | More SAP Groups Your account is ready. This G/L account 750100 is a revenue account and has been set up to OKB9, cost enter & profit center.