cancel
Showing results for 
Search instead for 
Did you mean: 

JECS accounting key not shown in sale order couse imcomplete document on sa

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Check whether condition value is entered manually .

Former Member
0 Kudos

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