on 02-06-2009 12:17 PM
Dear All,
When i create a sales order,system asks GL while save the Order?
What is the reason?
Any Idea?
Cheers
Hi Veera,
This is due to VKOA configuration missing for revenue account determiantion.
This we can analyse in sales order -->> environment->> Revenue account determination.
Same will happen at billing document too.
Regards,
Shabeer
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Dear Veera,
This id due to not maintaining the G/L account assignments properly in the Revenue account determination ,so please do the proper G/L account settings for Revenue account determination through VKOA transaction.
I hope this will help you,
Regards,
Murali.
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Hi
This is because of the incompletion log set in OVA2 and the non maintanance of the GL accounts as suggested by Mr.Lakshmipathi
But as per my knowledge VKOA will come into picture only during SD billing to accounting interface
OBYC will come into picture only during PGI
But we have discussed a similar issue a few days back
Check this (Mr.Amit's reply gives a lot of insight)
Forum post in ERP - Sales and Distribution (SD) General: Re: NET VALUE MISSING
Regards
Raja
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Ensure that
- G/L Accounts are assigned to your taxes in OB40
- G/L Accounts are assigned to your Inventory posting in OBYC
- G/L Accounts are assigned to Account Key in VKOA
These are the possible reasons for the issue.
thanks
G. Lakshmipathi
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