on 05-09-2009 11:10 AM
Hi Sapiens,
one of the billing document is not posted in FI.
I have checked the cust/mat account group its ok,
for the above combination GL is also maintaned vkoa
in billing doc above envorinment acc/detrm/analysis GL Account is determined.
But in VFX3 THE BILLING DOC Acct determin.is Incompl. due to Acct determin. error
Can any one analyzed & suggest what has to be done,
Right anaswers are highly appriciated
Thank u to all
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Hi,
Do the fallowing steps to come out from this issue,
1) Go to vf02 enter the error billing document
2) Click on environment and select Acc determination analyasis ,revenue account, which will give determination error in detail
3) Select the each line item from right side of the scree and simultaneously check the missing data in left side of the screen for all line itmes
4) note down the missing data and maintain in respective masters
5) And release to accounts
Thanks
Caprin
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You need to do the following steps
1) Go to VF02 give the billing docket no.
2) Go display doc header details - to check AcctAssgGr - you need to select Export or domestic reveneu
3) Go to description and double clik - go item details - go to accounting - Acct asgnmt grp - select type of goods
Regards,
Vijay
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Mani's ,
Check whether you have assigned Account key in your pricing procedure to the appropriate Condition Type.
Check VKOA Tcode whether you have carried out Account Determination properly for the combination and Maintanance of G/l Account
Regards
Sathya
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