G/L account problem in TAO item category

[Former Member]

In Down payment scenario:

While creating sales order if i change TAN to TAO system is prompting for G/L account missing message. If i kept it as TAN it is not asking.

I have check with item category:NORM,0005 in mm for the both cases when TAO is coming as item category in sales order system is asking for G/L Account.

And the message is:

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.

Can anyone suggest.

[prasanna_kumar4]

Hi

Check Requirement type in sale order level under Procurement Type for the item category TAN and TAO .Normally for TAN -011 & TAO - KE.

For KE the Requirement class is 040 it is related to costing (As per my knowledge) and also MTO.

Maintain VKOA settings with KOFK(condition type) it will solve your problem .

[Lakshmipathi]

Check these threads where same issue was discussed

G. Lakshmipathi

[former_member184065]

Hi,

Please have a look into below link .It may be assists you.

http://scn.sap.com/message/9770357

Thanks,

Naren

[Former Member]

Dear,

You are doing it for milestone billing or for funds management? Lemme know is there any assignment item category wise too at your end?