on 12-16-2009 8:36 AM
Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina
Hello Yogesh,
Now try to release the document through VF02 - "Release to accounting": and check if there are any errors.
Regards,
Raghavendra
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hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type Message Description
ZPR0 123 Access KOFI not carried out (initialized field)
Access Message Description
10 123 Access KOFI not carried out (initialized field)
20 121 No G/L account found in Account determination type KOFI
30 123 Access KOFI not carried out (initialized field)
40 121 No G/L account found in Account determination type KOFI
50 121 No G/L account found in Account determination type KOFI
60 123 Access KOFI not carried out (initialized field)
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hi
do the "revenue account determination"
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Dear Mr.Yogesh,
I think you forgot to do the account determination with VKOA trasaction, if you maintaind with help of account keys. or else just go to OB40 Trasaction and select your account key and give your specifyed G/L Account ....
I think this will help you our,
Regards,
Neo
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Hello,
Pl mention the issue in more detail.
rgs,
ak
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hello Yogesh,
Please provide us the 5 digit error number example - VF 044, etc
Regards,
Raghavendra YN
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