GL NOT found

[Former Member]

Dear All,

I am getting an Error " No GL error" in the sales order while saving the order. What can be the reason for the same because as far as i know GL is determined at Invoice.

So please guide....

Thanks in advance....

[Former Member · Accepted solution]

Hi,

I think you are referring to make to order scenario, here the GL account determination happens at the sales order level, to have this enabled please maintain GL account combination for the condition type KOFK, normally it will be for KOFI ( invoice level). once this is maintained you will have your problem sorted out.

regards

ilango

[prasanna_kumar4]

Hi,

Kindly Check this link

First please check the customer account assignment group at your sales order header level and material account assignment group at your item level.

If they are ok then go to Environment->Analysis->Account determination

As you said the entries are ok in VKOA, so my guess is I think you have some condition type which is not getting the right G/L account.

Regards,

Prasanna

Edited by: prasanna_sap on Jul 11, 2011 3:54 PM