If the sending transaction provided an account assignment to the CO interface for the line item this account assignment will be used.The following is the order of steps taken in the CO interface to determine the account assignment: There are however several possibilites to let the system automatically determine an account assignment within the CO interface. So if you would expect that an account assignment should already be included for example in a goods issue or an invoice, then the root cause for the error message is not within CO but with the goods issue or invoice itself. In general this means that the transaction that is executed is responsible for sending an account assignment to the CO interface in order to avoid error KI235. Account assignment objects in Controlling are orders, cost centers, projects, cost objects, networks, special make-to-order sales orders, and profitability segments. The most important rule is that for each posting line to an account that is also created as a cost element in CO a real CO account assignment is required.
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