GL Account Number is missing

[Former Member]

Hi,

While saving sales order,I am getting problem like GL Account Number is missing,I am creating VA01 by taking Contract number as referance,also I have created new condition type ZF03,by taking ZROO condition type as a referance,once I will going to use ZFO3,I am getting the problem,but not for ZROO,but ZF03 is same as ZROO,why its like this? Pls give me the solution......

Regards,

Raju.Kulkarni

[Former Member]

hi syam,

kindly elaborate on your error,

check in condtions tab of the sales order by going to the analysis tab,

the g/l assignment is made in pricing procedure for the condtion type ,

if you have copied the pricing proc also and changed the condition type then this hould not arise and if you have created a new pric proc kindly check, is there any account key(second last column) mentioned inthe relevant pric proc in which that condition type is inserted.

if yes then seein vkoa what g/l account in maintained in front of that account key

test n revert

Mohit Singh

[Former Member]

Hi,

Everything is perfect,bcoz the requirement is same like ZROO,so configured same in ZFO3.Other things like VKOA for all combination,V/08,V/06 are perfect but still problem for ZFO3,eventhough GL Accnt is also perfect,then where is problem coming?

Reply me back...

Regards

[Former Member]

Hi,

First chech which accounting keys you have assign in front of that particular condition type and then check in VKOA thatwith any combination record is exist there or not.

[Former Member]

Hi,

Everything is perfect,bcoz the requirement is same like ZROO,so configured same in ZFO3.Other things like VKOA for all combination,V/08,V/06 are perfect but still problem for ZFO3,eventhough GL Accnt is also perfect,then where is problem coming?

Reply me back...

[Former Member]

hi,

this is to inform you that,

please check VKOA & settings with the same.

hope this clears your issue

balajia

[Former Member]

Hi,

Everything is perfect,bcoz the requirement is same like ZROO,so configured same in ZFO3.Other things like VKOA for all combination,V/08,V/06 are perfect but still problem for ZFO3,eventhough GL Accnt is also perfect,then where is problem coming?

Reply me back...

[sridhar_v]

Hello Syam,

Could you check your V/08 , OVKK , and VK11 ?

Regards,

Saplinx

[Former Member]

Hi,

Everything is perfect,bcoz the requirement is same like ZROO,so configured same in ZFO3.Other things like VKOA for all combination,V/08,V/06 are perfect but still problem for ZFO3,eventhough GL Accnt is also perfect,then where is problem coming?

Reply me back...VK11 is not maintaining,manually we are giving...

[Former Member]

Dear Syam,

Have you maintained the account assignment with the account key you have given to condition type ZFO3 in the pricing procedure?

Regards

Suchait

[Former Member]

Hi,

Everything is perfect,bcoz the requirement is same like ZROO,so configured same in ZFO3.Other things like VKOA for all combination,V/08,V/06 are perfect but still problem for ZFO3,eventhough GL Accnt is also perfect,then where is problem coming?

Reply me back...