2011 Dec 16 5:13 PM
Hello Experts,
I have two questions for the CO Account Assignment:
1. We are getting following error while saving EK02 transaction. "The system was unable to locate CO data for CO account assignment key XXXXXXX".
Here, we have configured the COKEY in the following configuration nodes
1. Define CO Account Assignment Keys
2. Store CO Account Determination Key for IS-U Contract.
Not sure why EK02 is still showing me this error message.
2. We are doing CO Account assignment at the contract level. There are few transactions for which no division or contract specified e.g. some misc charges. Problem is - as there is no division or contract specified for these type of postings - system can't post these to profit centers defined in the CO Account Assignment Key. Is there any work-around to address this issue? Please note - our profit centers are at the district/local level, so I think EK02 assignment will not work (as EK02 will post at the company code level).
Any direction would be of great help. Thanks.
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Kind Regards,
Nikhil J.
2012 Jan 11 7:27 PM
Hi,
If I understand you correctly, you have some non-Division (i.e. non-contract related) related Main/Subs in EK02.
To cater for this situation, there must be valid CO Account Assignments configured generically, i.e. in the config path :
Define CO Account Assignment Keys
Of course, you will have to assign appropriate Profit centers and Cost centers in this config. This concept will be the same as CO Account assignment for contracts.
Then you have to access those CO Account Assignment codes directly in EK02 before trying to save.
I hope this helps.
Ivor martin