enter true account assignment object

To ensure reconciliation between FI and CO for revenue element 400300, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger. In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object.

an additional Controlling object on which true revenue postings. can be made. If you use account-based Profitability Analysis, you cannot. assign revenue postings only to cost centers or profit centers. In this case, you need to save a fixed account assignment for. each revenue type during automatic account assignment.

The account assignment object is used to track costs and to determine where within a company the costs have occurred. The goal is to allocate all costs as accurately as possible to the originator. Several account assignment objects may be used for a single posting. Of these several account assignment objects only one of the object acts as "real ...

These rules for the account assignment logic always apply for postings in internal accounting (Controlling). Account assignment distinguishes between true and statistical Controlling objects. True Controlling Objects. Cost centers (for account assignment of costs) Orders (true) Projects (true) Networks. Make-to-order sales orders.

You made an account assignment for a revenue element to a cost center or network/activity. System Response. Cost centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for the revenue element, a CO account assignment object must record the revenues as real values. How to fix this error?

S4HANA Error Rectification|| Enter a true account assignment object with revenues||Message no. KI166SAP Online Training by Vijay Bhaskar. Advanced SAP FICO, ...

This object type is used for updating to the reconciliation ledger. In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In

The account assignment category determines: The nature of the account assignment (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted. Which account assignment data you must provide. Account Assignment Categories. Description. Required account assignment data.

When I am reversing the document through FB08 I am getting the warning messege "Enter a true account assignment object with revenues" Message no. KI166. Diagnosis. You made an account assignment for 31211100, a revenue element, in controlling area 1000 to a cost center or profit center.

You made assignments to several objects in CO (cost center, order, project etc.). of these have been created as true objects. System Response. You are allowed only one account assignment for each cost-relevant account. Procedure. Enter only one true account assignment. Order; Cost center / cost center/ activity type; Sales order item (for a ...

Enter a true account assignment object with revenues. 534 Views. Follow RSS Feed Hello, When i am tryign to post an customer invoice i am having following problem. Enter a true account assignment object with revenues. Message no. KI166. Diagnosis. You made an account assignment for 40123456, a revenue element, in controlling area CNH1 to a cost ...

BAPI_ACC_DOCUMENT_POST Issue - Enter a true account assignment object with revenues issue. 367 Views. Follow RSS Feed Hi All, I have an issue when i am creating the accounting document manually through FB01 , the document is getting posted. ... w_bapiacgl09-gl_account = '0035329985'. " '0014499985'. w_bapiacgl09-MATERIAL = '000000000060000004 ...

SAP Message KI166 - Enter a true account assignment object with revenues. You made an account assignment for &V1&, a revenue element, incontrolling area &V2& to a cost center or profit center. Cost centers and profit centers can carry revenues in the SAP system asstatistics only. To ensure reconciliation between FI and CO for revenueelement &V1 ...

The most important account assignment objects are listed in the following table. The identification code corresponds to the first two characters of the object number (object type). Network Activity Element will have ID code "OK". Sales orders are valid only with make-to-order production (VBAP-KZVBR = "E").

Resolution. Profitability Segment always serves as true CO account assignment, although, it's possible to have a statistical WBS element. If a true CO account assignment to WBS element is not required, you could alternatively make profitability segment the true CO account assignment and add WBS element on the account assignment screen of the ...

element &V1&, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger. In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However,

Account Assignment of Controlling Objects; Overhead Accounting. 2402.2. Available Versions: 2402.2 ; 2308.4 * * This product version is out of mainstream maintenance. The documentation is no longer regularly updated. For more information, see the Product Availability Matrix (PAM) English.