3507202 - CTE - Tax Cost Object Assignment in ICS

Tax GL Accounts of type "Primary Costs or Revenue" require Cost Object allocation for the respective tax line items.

Posting a SAP Concur Expense Report fails in SAP FI with the below error when Tax GL Accounts are set to "Primary Costs or Revenue":

Account &1 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is relevant to cost accounting.

System Response

Account &1 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 &2, account &1.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• SAP S/4HANA
• SAP ERP
• SAP ERP integration with SAP Concur solutions
• SAP S/4HANA integration with SAP Concur solutions
• Concur Expense
• Concur Travel

Concur Expense all versions ; Concur Travel all versions ; SAP ERP all versions ; SAP ERP integration with SAP Concur solutions all versions ; SAP S/4HANA all versions ; SAP S/4HANA integration with SAP Concur solutions all versions

CTE_SETUP, CTE_MONI, Concur, tax, FTXP, deductible, nondeductible, CTE_DOC_MONI, CTE_POST_MONI, CTE_POST_IMP, cost object, cost allocation, cost assignment, BADI, NAV, VST, NVV , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , BNS-CON-SE-ERP-FIN , Concur ERP Financial Integration , BNS-CON-SE-S4 , Concur Suite Enablement S/4HANA Integration , BNS-CON-SE-ERP , Concur ERP Integration , Problem