on 09-25-2009 7:51 AM
Hi all,
When ever i'm creating billing document i'm getting error like "error in account determination". I have seen in account determination analysis system showing error. Please provide solution for this problem.
Thanks & regards
kesav
Dear Customer,
which error message do you get?? Please give us the 5 digiits error message.
With the error message it is bether to find a solution for your problem .
Thanks and regards
Claudia Neudeck
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please maintain the GL accounts in VKOA against the account keys. and aslo maintain the GL accounts against the tax code account keys in OB40.
Or mantain the account assignment categories in Material masters
Thanks
Prasada
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If you have seen the Account Determination Analysis, then must be you came to know the Condition Types which are facing this Accounting Error.
Also check the Account Key assignment with the Condition Type in the Pricing Procedure. in VKOA , there are some Condition Tables.Just check the relevant combination with this Sales Process.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Kesav
You can find many treads for your query.
Anyways, find the customer account assignment and Material account assignment group in your billing document. Search for G/L account for this combination in VKOA tcode. If not found either maintain or change customer account assignment group in billing document as per valid combination present in VKOA.
try and revert
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go to VKOA and check your assignment for account.
You might have not done the proper assignment for your setting in VKOA.
Regards
Raj.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Ensure that
1) for that customer, in customer master, Account Assignment Group is maintained and the same is flowing into sale order and billing
2) for that material, in material master, Assignment Group is maintained and the same is flowing into sale order and billing
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.