on 07-27-2009 9:13 PM
hi,
i got problem in third party billing, i got error '' document 90035145 saved (error in account determinatiom), even i have maintained account determination using T Code VKOA.
V KOFI INT 1200 01 01 ERL 800000
V KOFI INT 1200 01 01 ERS 889000
PLEASE HELP
thanks
Check in your pricing Procedure the Account Keys "ERF" & "MWS" .
Maitain the same ,if these are available in the Pricing Procedure.
Best Regards,
Ankur
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this is helpful answer.
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thanks for help.
Edited by: amit9584 on Jul 29, 2009 7:23 PM
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thaks for help.
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Hi,
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
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Check the account determination analysis in VF02. So that you will come to know the reason for not determining account determination.(VF02- Environment(menu)- Account determination analysis-Revenu Accounts).
Regards,
Ramesh
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Hi,
I think so you have to do the setting in OV64 reconciliation account for third party.
Just try to do the setting in OV64 and try to release the accounting document.
If not happening then let us know
Regards
Raj.
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