Missing Data:G/L Account No

[Former Member]

Dear Guys:

When i create a sales order ,it appears the information as Missing Data:G/L Account No.

While i use the MTO processing ,the requirement classes is KE.

By the way i have create sales order successfully under MTS processing ,the requirement classes is KSV.

Why does it happen?

Is there anything i should finish?

TKS!

Edited by: stephen chow on Sep 4, 2008 3:24 AM

[former_member204513 · Accepted solution]

Dear Stephen,

This is due to not done the proper G/L account assignment in the revenue account determination so please go to VKOA transaction assign the proper G/L accounts then try.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Dear

Tks for your reply!

what bother me is that i have maintain the G/L Account via VKOA

for G/L Account No 3PL/ERF/ERL/MWS/ZDC.

I have create sales order successfully with another material uder the same customer code.

The only differentiate is the Requirement Type. One for normal,

the other for special MTO processing.

I doubt it has anything Add-on should to finish...

[Former Member · Accepted solution]

Hi,

Please chk with proper entries for Condition Type and charts of Accts in G/L Assignment in VKOA.

Best Regards,

Amit.

[Former Member · Accepted solution]

Hi Stephen,

In standard Account Assignment there are two types of Condition types for Assignment i.e. KOFI and KOFK.

You will be using KOFI in case of MTS scenario and KOFK in case of MTO scenario.

So check your assignment for the same.

KOFI- Account assignment without Controlling

KOFK-Account assignment with Controlling.

In case you are using MTO scenario you have to use KOFK for assignment of all the account keys as we are linked with PP module who use Controlling area for the Cost centers.

Regards,

Karthik.

[Former Member · Accepted solution]

Dear Karthik,

It is very grateful for your help.

I have resolved it ultimately as your solution.

[Former Member · Accepted solution]

Dear

I have another probelm.

How can i create production order base-on the sales order?

TKS!