Reply from adithya on Jan 26 at 12:02 AM Hi
Just see in the material master whether you have assigned profit centre.
You assign a profit centre and then create a fresh sales order and post the
billing document. It will accept.
Try this and let me know.
Thanks and Regards
Adithya
| | | ---------------Original Message---------------
From: greatspiker11
Sent: Wednesday, January 25, 2012 4:17 PM
Subject: Error: Account 60170010 Requires an Assignment to a CO Object
Hi gurus,
When creating a sales invoice, no accounting document is generated and I receive the error message: "Account 60170010 requires an assignment to a CO object".
Hope you could give your insights into this matter. Thank you in advance! |
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