Account determination

[Former Member]

Dear SAP Gurus,

I have got one issue where Document didn't get posted due to error in acct determination.

I went into T-code VF03 and checked the error.

Please provide me the details or any link where i can check this kind of errors which we face in Acct determination.

Thanks

Sree

[Former Member]

Dear Sreekanth,

kindly check VKOA tcode where FI-SD integration (Where GL are Assign)

and also check OBYC setting  where Cost of goods sold are assigned (GBB)

hope this may solve your issue

Thanks & Regards

Trinath Gujari

[former_member704718]

Dear Sreekanth,

You need to be more specific while posting your issue (like, error no or message detail description),

but apart from that kindly ckeck the below setting's.

1) VKOA - FI - SD Integration (where GL were were assign)

2) Check your account assignment group for both Material master and Customer Master.

3) Sale organization is assigned correctly at VKOA.

Let me know if you need detail clarification.

Regards

Santanu

[rajneesh_saxena]

Dear Srikanth

You need to provide more details on this. As what is the transaction,what error number you are getting and other relevant information are required to understand the issue.

Regards

Rajneesh