Reply from Dinky on Jan 30 at 12:30 AM Just check which GL is 60170010?
Also decide whether it is supposed to be cost element or not?
If yes then check the cost element category in cost element master to ensure right master data.
| | | ---------------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! |
| Reply to this email to post your response. __.____._ |  _.____.__ |
