In Billing from our SD side some bills have not been created in SD and hence no FI documents were also created. Later it is identified that there is problem with 2 GL Accounts which have been assigned in VKOA. These two GL Accounts have been created with Cost Element long ago in production client. But in testing client these two GL Accounts do no have cost elements. Hence after testing in testing client the same have been moved to production client. Now that there are entries in those two GL accounts.
In VKOA I could observe that there are two condition type 1.KOFI (account determination) and 2. KOFK(account determination with CO).
Our SD team says KOFI is standard and KOFK cannot be used. They ask us to create 2 new GL accounts without cost element. We cannot create new GLs. But we are asking them change the condition type.
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