creat standard order incompletion log

[Former Member]

hi all

while I am processing individual purchasing order the document shows complite but when i want to save it it shows incompleting log missing data- g/l account

plz help me

regards

[Former Member]

May be due to CO is there, check KOFK assignemnts in VKOA, check determination in incomeplete, shows which combination G/L s missing.

[Former Member]

Pls. Check for which combinations GL account is missing - and configure accordingly in VKOA.

Thanks