|The first time Account 820290 was only
created in FI as a primary expense. After that this account was created
in CO too as a secondary expense and any posting will appear an error:
Account 820290 requires an assignment to a CO object
Question : How to correct this account back to FI only and not to appear in co?
First, if G/L account was created in FI, you can only create primary cost element in CO.
Secondary cost element can only be created if no account exists in FI.
Second, if you created the primary or secondary cost element in CO, you have to assign CO account assignment.
You can delete cost element in CO (KO04) if dependent objects found.
Third, when you create cost element in CO, documents would be also created in ‘Cost center accounting’ and ‘Profit center accounting’ when posing in FI. If no cost element exists in CO, no related documents would be created in CCA and PCA.
With Compliment by: Jon Chen
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