Sales order error in Incompletion assign GL account

[Former Member]

Hi,

Standard order if I assign Internal order on Account assignment at line item level i am getting Incompletion log assign GL account and if i continue to complet its showing condition tab. I am not sure i need to configures any condition type to post both AR as well as Cost object. Please give me idea what needs to be done to forgo this incompletion log.

Thanks and Regards

[former_member204513]

Dear Jack,

Please do the Revenue account determination through VKOA transaction your problem will get solved.

In the revenue account determination you assign the G/L accounts for the different account keys which are maintained in your pricing procedure.

I hope this will help you,

Regards,

Murali.