Knowledge Management

Question:
Hallo SAP Gurus
I am getting following problem.
I have released account assigned PO (Account Assignment category- Cost Centre). I received the goods.
Now, I am getting following problem while doing Invoice Verification-
Account ------ requires an assignment to CO object.
In P.O. I have assigned Cost Centre
Please give me the solution
Pankaj
Answer:
Hi Pankaj,
Check whether you have made any additional entries in any GL account and then enter the cost center there
Also check whether your GL account which you entered in the PO has picked up a cost center
Hope that helps
Regards
Matt
Answer:
hi,
G/L account that you enter should be assigned to a cost center through a cost element. this means that this G/L account will accumulate the cost carried by your PO.
ask a CO person to do the settings
regards
Galaxy
Answer:
U need to assign a G/L account to the cost center.
This should solve the problem.
Sam