on 07-14-2009 9:48 AM
In sale order pricing when i select JECS and on clicking condition detail , it does not show account key i.e. ZES which is working fine in old documents. condition value also in editable mode all other values are in grey mode. i checked in FTXP and in VK12 . everything is fine here. but on saving it shows error incomplete document G/L account not defined. but g/l account is properly defined. pricing procedure also ok. also tested by creating new tax code. need your favour. regards
Check whether condition value is entered manually .
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Kindly check the Incompletion Log in OVA2 & the Assignment in VUA2.
Check in VKOA the assignment b/w Account key & G/L Account.
Best regards,
Ankur
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