on 10-03-2008 6:18 AM
Dear Experts
I have configured newly in our Ides system for A/c assignment "K", and I want to configure against sale order " E ", what are the settings to be done. Plaase help.
Thanks
Rajakumar.K
hi,
For procuring with the account assignments, first you need to get the details like valuation class ie. required for the cost centre etc....take all the datas from FI people..because they decide the G/L account for which the postings are req. to be done....
hope it helps...
Regards
Priyanka.P
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check the link this may be usefull:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601fb545a11d1a7020000e829fd11/frameset.htm
regards
Priyanka.P
Dear Experts
VA02 ->enter sale order -> press enter.. the following error occured
" Field VBAP NTGEW is not defined in incompletion procedure 20 "
" Field VBAP BRGEW is not defined in incompletion procedure 20 "
Error 2nd :
Subs.function purchase requisition from sales document not possible: Item 000002 is not completely configured.
how to solve this problem.
Thanks
Rajkumar.K
Edited by: Raja Kumar on Oct 3, 2008 9:21 AM
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