on 10-18-2008 10:24 AM
Hi All,
While creation of a sale order one error is coming as incompetion before saving
"item-10-G/L account" and while going to complete data one window is displaying
analsys account determination-Procedure KOI00 and where if I see the condition type
error message is coming as "Access KOFK not carried out (requirement not fulfilled)"
can anyone please help me how to clear this error.
Regards,
SP Shukla.
Dear Shukla
Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Revenue Account Determination -- Define and Assign Account Determination Procedure.
There select "Define account determination procedure", block the procedure "KOFI00" and double click on "Control data" and ensure that you have maintained KOFK with Requirement 2.
thanks
G. Lakshmipathi
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Dear Shukla
Then, further check in the following areas:-
- Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Define Access Sequence and Account Determination Types -- Maintain access sequences for account determination. There block the Access Sequence KOFI and double click on "Fields". Check whether the Conditions like VKORG, KTGRM etc., are maintained
- Go to IMG Path -- SD -- Basic Functions -- Account Assignment / Costing -- Revenue Account Determination -- Assign Account Determination Procedure. There ensure that for your billing type, Account Determination Procedure KOFI00 is assigned
thanks
G. Lakshmipathi
Hi,
Have you maintained proper settings in VKOA?
Best Regards,
Amit
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