FOSE: Check Account Determination

[former_member662602]

Hi Gurus,

I've created new condition type, but when i check account determination via Txn FOSE (Checklist for account determination for transaction types), status of my new condition type is "not assigned to an acct".

For your info, i have maintained or assigned related account to the condition type via Txn FOZA. Is there any other places that i miss to maintain?

Your kind expert advice is really appreciated.

Thank you

Regards,

Nazrul

[former_member662602]

Dear all,

I have successfully corrected these errors by using Txn FOZA and GSP_VZ3.

Thank you

Regards,

Nazrul

[former_member662602]

Hi Gurus,

I have corrected the error above but now when i tried to runTxn FOUAN i received error message like below. Do you know where can i assign document type YD to this Txn FOUAN?

+No accounting transaction variant assigned to FOUAN//YD

Message no. GLT2051

Diagnosis

The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.

You determine for each business transaction variant which item categories can or must be posted here.

The following error occurred for the document you entered:

No accounting transaction variants can be assigned to the document.

The parameters that could be used to determine the assignment are:

Transaction code FOUAN

MM movement type

FI document type YD

System Response

The document cannot be posted.

Procedure

Assign an accounting transaction variant to the document type specified.+

Regards,

Nazrul