on 02-02-2012 11:06 AM
Hi Guru's,
i have newly implemented a process of POD, where we do manual pod. everythign is going fine but Invoice is not released to accounting, system shows a warning message as "Entry 220 RR KONV SAKN2 is missing in table TVUVF" pleasae suggest what could be the reason?
thanks,
Sandeep Singh Chauhan
Table TVUVF relates to incompletion procedure which means, the preceding document is not fulfilled the required criteria of incompletion log which is set in OVA2. Check the preceding documents and maintain the missing data and subsequently, try to release the billing document.
G. Lakshmipathi
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thanks for quick response, there is no any pending information in privious document, n we are not using provision account in accounting determination.
secondly system throw message regarding incompletion procedure RR but there is no entry in ova2.
i have set Set Revenue Recognition B For Item Category.
thanks,
Sandeep SIngh
Use TCode SE16N,
Check entry for Table TVUVF.
Incompl.proced. | FEHGR | RR |
Tables | TBNAM | KONV |
Field name | FDNAM | SAKN2 |
Status group | STATG | RR |
Screen | FCODE | PKON |
Send warning | MSGKZ | - |
Processing seq. | SORTF | - |
If you don't find the entries, then maintain entries in OVAZ.
Open node
Group | B | Sales - Item |
Then
Procedure | RR | RevRec Item |
In fields maintain
Table | Fld Name | Desc | Scr. | Status | RR | Warning | Seq |
---|---|---|---|---|---|---|---|
KONV | SAKN2 | Provision account | PKON | RR | Active | 0 |
You can also refer following SDN thread:
-
Regards
JP
hi
check your account determination setting for the condition type used.
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