on 02-04-2010 6:05 PM
Hi Experts
i have an issue when i am releasing the billing document to account
the massage is "No account is specified in item 0000001003"
give me some solutions
Thanks
Prasanna
Go to VF02, key in the billing document reference and execute. From there, from top menu bar, click on Goto => Header => Header where you can see a field AcctAssgGr. Ensure that the customer account assignment group is flowing there. If not, maintain the same and then try to release.
thanks
G. Lakshmipathi
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Hi,
You need to check where the GL is not assigned
First - goto VF02 (give billing doc number) and then do not press enter, but in menu bar - ENVIRONMENT - ACCNT DETERMINATION ANALYSIS --- REVENUE ACCOUNTS
Here you need to check whether Gl determined for all condition types which have value.
If in one condition type GL not determined then assign GL in VKOA
if you find that all condition types have GL then check Gl assignment for TAX condition types.
Hope this helps
regards
krishna
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Hi,
Check whether there is any G/L account present for this or not.
Goto the T.Code "VA03".
Enter your order number.Enter.
Click on Environment in the menu bar>Analysis>account determination.
For your material it is not getting determined here.
So define an entry in "VKOA" T.Code.
Select the option as "Cust. Grp/material Grp/acct. key".
Maintain an entry here for your material.
One such example is:
App.area Cnd.ty. Ch.Ac. S.Org. AAG AAG Act Key G/L
V KOFI NGA 1000 01 G7 ERL 1100999
Regards,
Krishna.
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Hi,
Go to VKOA (Account determination)
Double click on 5- account key and maintain account as
V -KOFI -1000 -1000 -ERL -3101000011
OR
V -KOFK -1000 -1000 -ERL -3101000011
I am onely put here example you can speciefy your sales organization,key and G/L
Kapil
Edited by: Kapildev Farakte on Feb 5, 2010 9:03 AM
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