on 03-19-2010 2:33 PM
Hi experts,
i have this problem....user is running this transaction V_UC with a specific SD order and the result is the following:
10 G/L Account Number
30 G/L Account Number
40 G/L Account Number
50 G/L Account Number
60 G/L Account Number
70 G/L Account Number
80 G/L Account Number
90 G/L Account Number
100 G/L Account Number
110 G/L Account Number
120 G/L Account Number
i have seen in VF02 that The Account assignement group is empty in all the item / Condition access 10-20-30 KOFI
how can i do to solve the problem.
thanks
Dear,
In the every customer/material master u will be having the account assignment group.
For customer -(Domestic/Foreign Revenues)
For Material - (Finished Product).
These account groups are important,becoz when ever u purchase a material or u raise the sales order to customer,the concerned General ledger accounts needs to be posted through with the help of the accounting keys.
This can be done through Revenue account determination.
Go to VOKA (t.code) and assign the General Ledger accounts.
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Hi Pavel,
If the account assignment group is missing in the item that means you have not maintained it in material.
First you have to maintain it in material and then run LSMW for updating the account assignment group at item level.
Regards,
MT
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Hi Pavel,
You can see the account assignment group of material in page "Sales:Sales organization data" in material master.
But as you said that the account assignment group is missing in header at accounting tab page then that means your customer master dont have account assignment group.
You can see it in customer master XD02 --> Sales area data page --> At "Billing document" page
Hope it helps.
Regards,
MT
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