Accound det error

[Former Member]

Hi,

While saving the invoice system is generating Account determination error.While checking in order G/L account is missing in incompletion data.pls help me

[Former Member]

Hi Gupta

This i because G/L acounts have not been maintained for you company code.

You can do this in VKOA

In VKOA, we give the combintion of sales type,sales area, chart of accounts,account assignment category of customer, account assignment category of material and to this we give the suitable G/L account.

If you are not sure about the G/L account, you can take the help of the FI consulatant

or copy the standard and change the sales area to yours.

Hope this solves

Regards

Harish

[Former Member]

Gupta

For each Acct key U maintained in Pricing Procedure . U Maintain GL Acct in T Code VKOA with help of FI team. This may resolve u r Issue. See Account determination Analysis in invoice.

Madhav

[Former Member]

Hi,

IN VF02 go to Revenue accounts analysis and check the details.

check the Settings in VKOA, account determination.

Spro - sales & distribution - Basic functions - Revenue acc determination

Regards,

Abhee.

[Former Member]

Hi,

It is because of G/L account has not maintained to your company code or has deleted.Consult the FI person to maintain the same.

Regards,

Hari Challa.

[Former Member]

hiiiiii.......

Go to t code VKOA and make the account determintaion entry.

Regards,

Ratish

[former_member550050]

Hi

Maintain the relevant account settings in VKOA

In VF02 from the top menu bar-environment--account determination analysis

(This will give a hint about what is missing in billing stage itself rather than exploring in sales order)

Regards

Raja

[Lakshmipathi]

Dear Gupta

You have to maintain the G/L Account in VKOA. If you are not sure on how to assign the G/L Account, take the help of your FI colleagues.

thanks

G. Lakshmipathi