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
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 51100100 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 51100100.