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

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

replied

Hi,

Check your Account determination type

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

Correct that

Kapil

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