Enter GL account

[Former Member]

Hi Friends,

In the VKOA I have defined the data for combo (V/KOFK/Ch Ac/Sales org/DC/AAg/AAG/orderAAG/Act Key/GL account)

But when I am creating standard debit memo request and chkng incompletion log showing as complete but when am saving getting error message that ( enter GL account- missing data) so chkng pricing analysis and found that Order act AAG is missing there but why ( its already maintained for required combo, and material is also maintained the correct AAG) from where it is picking the data?

Regards

Ashu

[Former Member]

closed

[Former Member]

Cehck the account determination log. It's quite possible that this is pointing to a different account determination procedure or condition. If your order item has a CVO object assignment, the standard config point to the KOFI condition. Regardless, check the log.

[Lakshmipathi]

Check whether the correct strategy group is maintained in MRP3 view of that material master. System will give the same error (Enter G/L Account), even if this is maintained wrongly.

thanks

G. Lakshmipathi

[Former Member]

hi

this is to inform you that,

- check the G/L account whether correct or not which is maintained at VKOA.

- if every thing is OK, then sit with an ABAPER & DEBUGG.

debugging a sales order will take plenty of time.

according to your requriment

hope this helps a lot on your issue.

balajia

[Former Member]

hi,

please let me know the error message and its number

balajia

[Former Member]

Hi Balaji,

Thanks for your prompt response

Message no is V1012 ( process incompletion log before saving).

Regards

Ashu