Account Determination

[Former Member]

Hi,

we are having 3 company code.

we did acount determination for 3. when we are releasing Invoice for accounting ,for one company code

we are getting account determination error which is in green colour.

for other two FI documents are getting generate. when we checked everthing was correct.

here for all 3 company we are using KOFK as a condition type because we want controlling documents.

When we checked Account determination analysis for Revenue account.

it showing that No G/L has been assingned for KOFI but we are not using KOFI, we are using KOFK

then why system is taking KOFI , for other two companies It is taking KOFK proporly.

Pls put some light on thid issue?

Regards,

Rahul

Edited by: Rahul on Jan 14, 2009 9:12 AM

[Former Member]

Dear Rahul,

Ask the same, to your FI/ Co-CounterPart, at your end.

This is Because the Account Determination Procedure - KOFI00, assigned to your Billing Type in T. Code: VOFA.

KOFI00 has two Condition Types KOFI and KOFK.

Also, KOFK will be determined in Make to Order scenario and KOFI in Make to Stock scenario.

Now, based up on the entries, maintained under Table - 001 0r 002 etc., in T. Code: VKOA, System Triggers G/L.

Best Regards,

Amit

[Former Member]

Dear Amit,

Thanx for your reply,

Your solution is perfect for that one company code we are having MTO & other MTS

Here I want to ask For MTS if I want to generate Controlling Document what customization

we need to do?

Regards,

Rahul