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Reply from tapasbarik on Feb 4 at 2:42 AM Dear Amar,
In details see below during simulation. Service exp g/l is there. Without service g/l you can not make service po and service entry sheet, that is mandatory. Cost center is populating miro screen for expenses g/l. Now the problem is with g/l accounts that are generating through that particular tax code. Say for gta service tax will be 12-2-1 on 25% basic. For that you will assign gl accounts in ob40 in acc key ESE(st basic), EST (st e cess), ESH (st h e cess) & SER (st payable). I have three cost centers for three mines with a single business area. Now please suggest.
31 vendor ac 103090
86 service clearing 103090
40 st exp basic 3000
40 st exp e cess 60
40 st exp h e cess 30
50 st payable transport 3090
TK
| | | ---------------Original Message---------------
From: tapasbarik
Sent: Tuesday, February 03, 2015 4:00 AM
Subject: Cost Centre Picking During MIRO
Dear Experts,
While doing MIRO during simulation system gives an error Account xxxx requires an assignment to a CO object. I have read many thread on SCN but I couldn't find any specific solution. I really struck with the problem. Anyone please help urgent.
The above Gl account having the cost element with assignment of cost center in default account assignment field. We are changing the cost center every time for area wise as per user demand.
My client having different location in different business area within the same company code, however all the transaction is posting business area wise. If the user is posting in miro then gl account 45000690 is picking the default cost center which is assigned default account assignment field.
My clients wants to remove the cost center default account assignment for this GL. If I am removing the cost center then error showing.
Account 231900 requires an assignment to a CO object.
But finally I need to remove the default cost center because entry should have to post different business area with different cost center.
Regards,
TK |
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