on 12-16-2010 8:25 AM
Hello All,
I am getting the error for account determination,
by doing further analysis I found that acoount is getting determined at sales document level- Scheduling Agreement.
whereas in config I have checked that no account determination procedure is maintained for any sales document type, its maintained at billig types. I dont understand how it is determining at sales document level.
can anyone let me know whats wrong in config or any missing.
I believe account should not get determined at sales document level
regards,
I am assuming while doing analysis ..it is asking for KOFK instead. Is this some MTO type business scenario?
Pl maintain account determination using VKOA.
Thx
Dilip Sadh
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Hi,
It is true that the account is determined at the time of billing. But, If any account assingment is missing, it will throw errror at sales order level. For example, you are having a Condition type ZZ00; for this you have an account key ZER. If you do not assign a gl account for this account key, the system will throw error while creating sales order. In account determination analysis you can locate the error. Goto pricing and analyse.
Regards,
K Bharathi
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thaks for reply,
But i can see in scheduling agreement the account determination, but we do not maintain any procedure to sales doc, still I can see the procedure is determined is scheduling agreement telling the incompletion proceudre that G/L account is missing.
I am getting same condition twice ( one for KOFI and one KOFK )
regards,
Abhijit
Hi,
This happens, when controlling document creates for specific line item. Requirement type at line item demands for this G/L account.
Check account determination analysis, which will give clue agianst which cond type this G/L account is missing ( i guess it s price cond type)
maintain record in VKOA with KOFK & account key ( which is assigned in pricing procedure) - g/L account.
Regards,
Reazuddin MD
hi,
please let us know the message
balajia
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