on 03-09-2012 3:24 AM
Hi all,
I am testing scenario for individual purchase order in sales. That is material type:HAWA Item category:TAB Schedule Line:CB.
The test is OK.
But when I create sales order for it , it pops up
Missing data: G/L Account
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.
I have checked the log of incomplete items, no item for GL Account.
Could anyone please kindly give some suggestions?
Regards
HI
Check the VKOA Settings (Revenue Account Determination)
Kindly check in Google before posting
Regards,
Prasanna
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 | |
4 | |
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.