Accounting

[Former Member]

Hi SAP Guru,

if u get accounting error during billing what sort of parameter you will look at to catch the error..

thanks

mk

[former_member839993 · Accepted solution]

Hi,

go through this link

[Former Member · Accepted solution]

Thanks 2 all

[Former Member]

Hi ,

which means that you SD FI settings had not been done ,the below are some of the T-codes you can go through it.

OB40, VKOA

Please let me know if you still need any more help.

Thanks and regards,

Rajeshwar

[Former Member]

Hi,

First go to billing document, select environment and check account determination analysis. Check the condition type with which accounts are being determined (KOFI or KOFK)

Then check VKOA assignments.

Regards,

Praveen.

[Former Member]

In that case , you have to find the Account Keys which are maintained in the Pricing Procedure to check the assignment with the G/L Accounts in VKOA.

As without this assignment , system is not able to determine the G/L Accounts to pass the Accounting Entries.

Best Regards,

Ankur