on 02-29-2012 7:53 AM
Sales Document flow
sales order is completed
delivery is completed
invoice 900034567 27/02/2012 acct determine error
Go to VFX3, key in this billing document against the field "SD Document" and execute. That billing document will appear. Select that and click on green flag on top. Now check the log as to what for system is showing account determination error.
It could be due to
a) missing of Account Assignment Group in billing document either at header level or at item level
b) wrong assignments of Account Keys in your pricing procedure
c) missing assignment of G/L account in VKOA
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
First check what kind of error it is.
To do that.
VF02 - Header Data - Header Tab
There check Posting Status.
If you have B(Posting doc not create - accounting error) as error.
Else post the error mention Posting Status.
Then kindly check Account key against the pricing condition type.
For non tax account determination check your entries in Tcode VKOA
And for tax related account determination, check in Tcode OB40
Further in VF02, go for account determination analysis.
To do that, Enviroment - Acc Deter. Analysis - Rev Account.
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.