Missing G/L Account in Sales Order

[Former Member]

Hi all,

I have a BOM material configured and now I am creating a Sales Order with the BOM Material in order to trigger the Production of the goods.

I have looked in most of the forums and checked that VKOA assignment is there. Even in the Acct Assignment analysis, the G/L account is determined, but yet it is showing "Missing Data: G/L Account" in the analysis.

What else could there be to maintain?

Pls assist.

Thanks.

Rgds.

[former_member657193 · Accepted solution]

Hi

This is related to VKOA, check for your BOM child material what is teh combination of account assingment group you have maintained in VKOA.

EVEN try checking for your TAX conditions

Thanks

Rishi B

[Former Member · Accepted solution]

I have maintained all the possible account group combination available for KOFK and KOFI.. G/L account is determined as I checked in the analysis at item level of Sales Order.

I am also wondering why the missing G/L account is appearing.

[Former Member]

Hi,

Please check whether you have maintained the account key for the condition type in your pricing procedure in V/08.

Also go through the below post it will help you to resolve your issue.

Regards,

Krishna O

[Former Member]

hI

hope thsi is not error related tp VKOA mapping instead this cost centre assignment issue..

hope that wiil be configured into KA01

thanks

Mk

[Former Member]

Hi,

Please check wheather the material has been assigned account assignment group in sales ORG2 view.

Regards,

Venugopal