|
Posted by hawk168 on 2007-03-12 02:52 下午
|
|
信息类 工作区 消息 责任范围名称
消息文本 W K5 112 对于成本要素 没有找到调整科目
W K5 112 对于成本要素 0000704301 没有找到调整科目
W K5 112 对于成本要素 0000704302 没有找到调整科目
W K5 112 对于成本要素 0000704303 没有找到调整科目
W K5 112 对于成本要素 0000704304 没有找到调整科目
E F5 670 在项目0000000003中没有指定帐户
我在ok17中配置co－fi过账的科目，但是在对pp订单作co15报工和
kb21n手工作业分配的时候提示上述错误，版本是6.0,请指点呀！！！
|
|
|
|
Posted by Viv on 2007-03-12 10:07 下午
|
Judging from the message K5 112, SAP could not find the corresponding GL accounts (defined in OK17) from your cost elements 704301 - 704304 during processes of CO15 and KB21n.
Maybe a review of OK17 or a reconciliation ledger (CO->FI) report will give you some clues.
|
|
|
|
Posted by hawk168 on 2007-03-13 12:05 上午
|
|
我把报工过程中的错误界面抓过来了，请大侠指点迷境哟！！！！多谢了
|
|
|
|
Posted by Viv on 2007-03-13 02:15 上午
|
F5 670 is an account determination error in FI interface.
It seems like that you have activated Reconciliation Ledger, but have not configured it completely.
Double check OK17 and make sure that costing scope and CO transactions are correct.
|
|
|
|
Posted by hawk168 on 2007-03-13 10:25 上午
|
大侠，我在ok17中，配置了90000007作为co－fi统驭过账的科目，借贷方科目一样。没有选择事务，事务选项是空的；
我尝试选择事务，但是不能把所有的事务都增加进去？是不是还有其他错误？还是说fi没有配置完？
方便的时候，请加我，请教大侠：）
msn：ddyong412@yahoo.com.cn
|
|
|
|
Posted by hawk168 on 2007-03-13 03:19 下午
|
ok17的配置如下，请指点！！！
|
|
|
|
Posted by hawk168 on 2007-03-13 03:21 下午
|
|
ok17的配置如下，请指点！！！
|
|
|
|
Posted by Viv on 2007-03-13 09:21 下午
|
I assume you are in the Dev box.
I suggest you uncheck 'costing scope' box, uncheck 'CO transaction' box, and only leave 'debit/credit' box checked in 'Rules'.
This will require you only to enter 'ajustment accounts', which means the reconcilation posting in FI at a higher level.
Try it out, and see if the errors disappear. If the errors are gone, check report (transaction KALE) to see if the reconciliation posting meets business requirements.
If you need more details in reconciliation postings, you have to map out 'costing scope' and 'CO transaction' with 'adjustment accounts'.
This is SAP online help link for your reference:
http://help.sap.com/saphelp_46b/helpdata/EN/66/bc7ff843c211d182b30000e829fbfe/frameset.htm
|
|
|
|
Posted by hawk168 on 2007-03-14 10:54 上午
|
您好！解决了，把事务码/借贷取消，然后输入co-fi过账科目就行了。非常感谢！！！
|
|