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, pls guide me detail step by step
process to resolve this issue
Answer Posted / subha
Hi
The problem is in revenue accoutn determination . Please go
to vkoa and see if the condtion type is with kofk or kofi
with co or with out c o in oyur case i see that you had
taken the condtion type with co so you need to go into ES
and make the nesscesary confguration with the help of copa
team or else remove the condtion type co and do it with
without co ( kofk) the problem witll be solved
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the examples of global settings?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What are the effects of posting goods issue? Explain.
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is the organizational structure in sales and distribution?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What is information structures? What are the basic types of information it (information structure) comprises of?
Do you have any link for customer master and credit management?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
How is credit control determined in sap?
What are the views in a material master?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?