account determination error

[Former Member]

hi gurus,

hi gurus,

we have 3 items on billing document, third item is a service item used for freight charge, for the first two items accounts have been determined, the last item which is service item there is an error in account determination, in account determination analysis screen is showing following error, pls help me to rectify this and invoice to customer.

PR00 120 G/L account 9000100 determined from Account determination type KOFI

ZDIS 121 No G/L account found in Account determination type KOFI

Thanks in advance,

Naga Gopi

Thanks in advance,

Gopio.

[Former Member · Accepted solution]

GL account is not determined for condition type ZDIS. You need to assign GL account for the key combination in VKOA.

Also check your pricing procedure for account key.

Regards,

GSL.

[Former Member]

thanq all

[Former Member]

HI,

Check the account key against the condition zdis and assigin the G/L account for the account key in VKOA for KOFI.

Regards

RV

[Former Member]

Hi,

Plz check Account key in your pricing procedure.

ie ERL ,ERF------

Thanks

BHushan

[Former Member]

Hi,

1) PR00 120 G/L account 9000100 determined from Account determination type KOFI

ans; Assign the abocve GL acct for condition typeKOFK

2) ZDIS 121 No G/L account found in Account determination type KOFI

ans: You have not assigne any GL account for ZDIS.

so in VKOA assignthe proper GL acct for ZDIS.

Regards,

Sumith