G/L Account problem in Sales order for downpayment

[Former Member]

Hi,

While creating sales order for down payment with billing plan as milestone billing, I am getting error of G/L account assignment while saving.

Please help to resolve the issue.

Thanx in advance.

Anup

[Former Member · Accepted solution]

HI Anup

Please share want error you are getting.

Also check VKOA settings for your customer and material combination.

try and revert

[Former Member]

Thanx. Issue resolved. There was a problem in account assignment with condition type KOFK.

[ajitsingh6]

hi,

First u need to check whether proper coniguration is there for GL A/C determination as suggested by my friends in above given thread, If everything is ok there then check in Customer master data for ACCOUNT ASSIGNMENT GROUP is maintained or not and also for MATERIAL MASTER DATA for the same.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi,

I have checked. Everything is OK. Please note that I am getting this problem only for downpayment order, for standard order there is no problem.

Thnx,

Anup

[Former Member]

Hi

Please check the WBS associated.

[sarthak_mohantysd]

Hello,

Before saving the Sales Document, go to the item level. There for the analysing condition type, we have an analysis button below in the condition tab. Click on that and cross verify all the Account assignments. Make the relevant assignment for G/L account in "VKOA" t-code.

Regards,

Sarthak