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Hello Ravi,
If you receive that message it may be because you have configured G/L account 800000 as a P&L account (it is a profit and loss account) instead of a BL account (balance account). Every P&L account usually implies a primary cost element and so it will require a CO Object assignment in every FI posting. This CO object can be a cost center, internal order, profit center, etc.
You can make the CO object assigned automatically (if the CO object for this G/L account must always be the same) via t-code OKB9.
Regards,
Arnaldo
| | | ---------------Original Message---------------
From: Ravi Raju
Sent: Wednesday, November 23, 2011 12:18 PM
Subject: Unable to Release the Billing Document to Account
Unable to release the billing document to Accounts and getting error message G/L 800000 not assigned to CO Object. Even I have assigned G/L account in FS00. Please help me out to solve this problem. |
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| |  Arnaldo
SAP Accounting Helper
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