KONV-SAKN1 not updated

[former_member188076]

Hi,

When we create a Sales Order the KONV-SAKN1 field is not populated for the Condition Type, for a particular Item Category. The same is populated in Sandbox but not in Quality Server. We checked and compare the settings of two clients and found that everything is similar.

For the same condition type (Copy of PR00) when Item Category is TAO, the KONV-SAKN1 field is populated , however when the Item Category is TAN, it is not populated. Due to this the Planned Revenue in PS is also not updated.

Any idea where I am missing?? If any further information require feel free to post the same.

Thanks and regards

Amitesh Anand

[former_member188076]

Resolved.

It is because we have not maintained the G/L in VKOA for Condition Type KOFK.

Regards

Amitesh Anand

[Lakshmipathi]

Not sure what scenario you were trying but the field SAKN1 relates to some value to be posted as Accrual.

As you should be aware, for any value to be posted in FI, in our pricing procedure, we assign an Account Key for which a G/L Account would be assigned in VKOA, where you can also see one more field to assign a G/L Account for provisional account. May be you can check this field in quality client whether it is in line with sandbox client.

Its only a guess and not sure, how far this would help you

thanks

G. Lakshmipathi