10 121 No G/L account found in Account determination type ZOFI

[former_member184509]

Hi Friends

When I create billing document with F2 , condition type is correctly posted to G/L account 5301900.

10 120 G/L account 0005301900 determined from Account determination type KOFI

With reference to same billing document ,I created return order and credit memo , accounting document is not created and main reason is same condition type is not posted to G/L account .

10 121 No G/L account found in Account determination type ZOFI

Need I to do something for G/L account 5301900 to post this condition type when I create the credit memo ? Or what could be the possible cause for this ?

Thanks in Advance

Rusheek

[Former Member · Accepted solution]

Hi,

Check your Account determination type

In first case it id KOFI where as in second case it is ZOFI,

Correct that

Kapil

[Former Member]

Hi

In VKOA, check if you have maintained the GL account for your condition type ZOFI.

Regards

Madhu