No G/L account found in Account determination type KOFI

[Former Member]

Dear All,

I am trying to release accounting of billing documents. Systems is pop-up error - u2018No G/L account found in Account determination type KOFIu2019

Please help me to resolve this problem

-Sunil

[Former Member]

Dear All,

Thanks, i will try your suggestion.

Once againe thanks.

-Sunil

[Lakshmipathi]

1) Ensure that for the condition type, in your pricing procedure, you have assigned the relevant Account Key (ERL / ERS)

2) For this Account Key, ensure that the relevant G/L Account is assigned in VKOA

thanks

G. Lakshmipathi

[gsatya34]

thank u bro ...

it worked for me assigning in vkoa

[former_member183879]

Hi,

For the problamatic invoice document, you can go in VF02 and in the menu Environment>Account Determination analysis>Revenue Accounts.

This will give you a screen similar to pricing analysis and there you can find out what is missing. Accordingly you can configure VKOA and map ur GL account to the keys.

[Former Member]

Hi,

Check config. in VKOA, you might ask your FI consultant for help.

Hope it helps.