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RE:[sap-acct] GL Entry in FBCJ When Entry Save

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Reply from Bose on Mar 20 at 5:38 AM
Hi,

For your understanding..Co object is part of Controlling, where it helps to draw internal reporting and decision making.

In your case, please check with your superior or any senior person in finance department for sure they only can guide you, because co object definitions are depending on company's requirement. Only people from your department or any of your SAP FI support persons would be knowing this

Bose!

---------------Original Message---------------
From: shuklajr2007
Sent: Thursday, March 19, 2015 9:08 AM
Subject: GL Entry in FBCJ When Entry Save

Sir,

Attached screen shot the GL entry in FBCJ when entry save and posting the following " Account 4910901 requires an assignment to a CO object. " display. Please error rectify. What is CO object.

OLD ACCODE Description SAP GLs SAP Description
1410105 Rent on quarters from BSNL Staff including unabsorbed. 4910105 Rent on quarters.

 
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