銷貨成本- 科目及成本中心設定問題 - SAP Answers

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多成本中心共用固定资产，折旧如何分配？ - SAP Answers SkiptoContent Home Community AskaQuestion WriteaBlogPost Login/Sign-up SearchQuestionsandAnswers 0 FormerMember Sep24,2010at09:06AM 銷貨成本-科目及成本中心設定問題 329Views Follow RSSFeed 公司的銷貨成本成本要素設為51100100,子公司設為51100130(指向子公司的成本中心),不知是哪裏未設好,才會造成無法檢貨過帳,錯誤訊息如下,敬請各位前輩指教. 科目51100100需要一CO物件指派 訊息號碼KI235 Diagnosis YouhavenotdefinedaCOaccountassignmentforanaccountthatisrelevanttocostaccounting. SystemResponse Account51100100isdefinedasacostelement. ThismeansthatyoumustalwaysspecifyaCOaccountassignment. Procedure EnteroneofthefollowingCOaccountassignments Order Costcenter/costcenter/activitytype Salesorderitem(foraprojectorcostrelevant) Project/WBSelement Costobject(Processmanufacturing) Network/Networkactivities Businessprocess Profitabilitysegment Realestateobject Thepostingrowaffectedis000,account51100100.

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