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ERROR ; Production Order Settlement

Former Member
0 Kudos

Hi,

When executing KO88 there is an error message:

""Account 811302 requires an assignment to a CO object""

Q.No.1

What should be CO object.

Q. No.2

What is impact of settlement of production order and what will be Accounting Entry. Is it will update/change any price.

bukhari

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Cost Objects are

1) Cost Center 2) Internal order 3) WBS Element 4) Profitability Segment 5) Production Order 6) Process order etc.

2) You are getting the error because your GL account 811302 is created as a cost element (Which is a carrier of costs) and to settle this you need another cost objects as I mentioned above.

Chek the setllement rule and in Category you need to select the categories and receiver (which will be populated based on the category you have selected) and give settlement type.

Eexcute the settlemnt.

Reward of useful.

Sarma

Former Member
0 Kudos

Hi

Cost element category is 22 (External settlement).

What should be cost object; I have four production lines within a Plant and each production line has a separate common cost center.

My understanding is :

I should create four cost elements with assignment of common cost center of production lines.

Is it correct.

bukhari