on 10-24-2008 6:20 AM
I have done va01 for credit memo.
but when i m doing vf01 for credit memo it is showing account detemination error.
pls help me.
Hi suchinder
Go to t.code VKOA and check wheather for the credit memo billing document type your account determination procedure KOFI00 has been assigned or not. If not assigned assign it and then save the billing document again then it will be forwarded to FI .
Regards
Srinath
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Hi
Check the above setting in IMG(i.e G/L setting corresponding to Customer and Material account assignment group).
If problem not solved then go to VA02 and check WBS/order and corresponding Profit center whether they are released for account posting from FI side. Also check the Billing Dates in sales order.
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Dear Suchendar
Two checks
1) Go VA02 , remove the billing block. Then do VF01
2) Go SPRO, BF's, Billing, Billing types slect G2 (Credit memo) & check whether account detemination procedure KOFI00 has assigned
Regards
Deepu Pillai
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HI,
Have you assigned your billing document to account determination procedure KOFI00 in standard SAP system? If yes maintain tables in VKOA T code.
Also check your account assignment group for customer & material in billing document.
You can also do analysis for account determination in sales order screen.
Regards,
Ravi
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Goto environment-> acc detrm analysis-> Revenue accounts
& see if G/L account in determined for each combination; if not, then maintain the combination & corresponding G/L account in VKOA and proceed.
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