2013 Jun 17 11:43 AM
Hi Team,
I updated configuration in posting area '2610' and removed the CO account assignment and passed profit center from external system into billing document.
Now if I simulate account assignment in the billing document then I get an error "
"Profit center YYYY/1000 does not exist for 2013/06/17”.
And if I run invoice process then following error comes up:
"Account XXXXX requires an assignment to a CO object"
Could you suggest how CO account assignment will be determined automatically from profit center. What else I should do to fix this issue?
Thanks,
Depesh
2013 Jun 18 5:14 AM
Hi Depesh,
Not sure if you checked these links:
http://scn.sap.com/thread/1091154
http://scn.sap.com/thread/3149838
http://scn.sap.com/thread/1239017
http://scn.sap.com/thread/1542330
http://scn.sap.com/thread/1247312
Regards,
Ravi
2013 Jun 19 9:58 AM
Hi Depesh,
The first error that you are getting is because, in the Profit center master, the validity period that you have maintained does not capture 17th June.
The second error, I think is related to assignment of a CO object to the particular GL A/c for the combination of main\sub in Ek02.
Hope it helps...
Thanks,
Amlan