Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

when i try to release the document to G/L account using vf02
by clicking flag getting error msg : account 800000 requires
an assignment to CO object, pls guide me detail step by step
process to resolve this issue

Answer Posted / rrr

create a cost center in g/l 800000 and assign it then it solve

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define sales document types?

1203


What is a partner type? Give some example?

1118


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1220


This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

4636


When the system checks availability which scheduling would it use first?

1153


Can you make texts mandatory for a customer master or a sales document?

1155


What is a transfer order and for what would you use it?

1144


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2162


Explain what is the difference between rush order and cash sales?

1109


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

1229


Which organizational element is central in shipping? Give a definition of it.

1290


At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1656


What is incompletion log?

1164


In case of third party sales what would trigger for the automatic creation of pr or po?

1246


How would you configure ‘partner determination procedure’? Explain

1103