Solution : https://service.sap.com/sap/support/notes/41103 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the enhancements in CO account assignment logic from Release 3.0 onwards, applicable up to Releases 4.xx. It details changes in actual postings and permissible account assignments involving multiple objects such as cost centers, orders, and profitability segments. The note specifies that each document line item must contain a valid, actual account assignment object, with restrictions on multiple actual assignments and the use of each object type per item. Statistical account assignments are expanded, with specific rules for revenue posting to cost centers and the derivation of profitability segments when not using Profitability Analysis.
Key words :
prerequisites solution account assignment logic, -mentioned account assignment objects, costing-based profitability analysis, error message long text, highly summarized profitability segment, account-based profitability analysis, statistical account assignment objects, actual account assignment object, statistical account assignment object, account assignment logic
Related Notes :
1296568 | KI235 - Requires a CO Account Assignment Logic |
707285 | Posting to reconciliation object not allowed |
551506 | FAQ note Overhead Cost Controlling |
397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
370250 | Program trace for the CO interface |
367813 | KI235 for goods movements: What should be done? |
131676 | CO a/c assgmnt logic in IS-U billing doc. invoicing |
106968 | FAQ: Account Assignment Logic |
105024 | Automatic account assignment (OKB9) does not work |
83702 | INFO: Acct assignmt logic sales order proc. - REM |
70159 | Interc.: No a/c-based CO-PA docs. upon goods issue |
49756 | Revenue postings missing in reconciliation ledger |
49507 | Reconciliation ledger: Notes on troubleshooting |