on 05-22-2009 10:01 AM
Hi experts,
I am getting 'Account Determination Error' shows in red during 'intercompany' billing.
I tried to release to accounting but didn't help.
Pls advise
Br,
Umesh
Check note 113512
thanks
G. Lakshmipathi
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Hi Umesh
Are you getting this error during Invoice creation or Intercompany Billing . If you can
tell details about the error that will be easier to give you the solution. For simple
invoice (F2) billing check your VKOA setting along with the accounting determination analysis
in VF02.Hope i am clear to you
Thanks
Sushant
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Hi Sushant,
The error during the invoice creation. This document is for intercompany billing.
I checked in Account Determination Analysis --> Revenue Accounts
When I click on the Item no., it shows as 'No G/L account found in KOFI' & messege 121.
In VKOA, there are few tables but I am not sure how & what to compare between these two.
Br,
Umesh
Hi Umesh
For Account determination analysis go to VF02 and write your Billing document number.
Then dont click enter . Click on revenue accounts(Shift+F11). It will take you to Analysis
account determination and here you can find out for which condition type the combition is
missing to find the G/L account. Accordingly you maintain your combination in VKOA.
If any doubt is there please feel free to revert.
Thanks
sushant
Hi Umesh,
This error is because of not maintaining the G/L account in VKOA .
Goto VKOA.Select the condition table Customer group/material group/account key.
Maintain the G/L account against your customer account group and material account group and Account key as ERL.ensure that all these are maintained correctly in master data.
Regards,
Krishna.
Hi Umesh,
can you please tell me the error number that you are getting. this will help in suggesting suitable solution.
Regards,
Raghavendra
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