on 03-17-2007 7:58 AM
Unable to create accounting doc for a billing doc. Getting this error.
"Accounting error: check value field assignment for condition type ZXXX."
Pls help
Thanks,
Srinivas.
Check the Following for G\L account determination:
1. Check the combination maintained for G\L account determination.
(Based on the first combination of VKOA, which is most specific)
2. Check which pricing procedure is taken in sales order (T.Code VA02) , select the line item --> go to Condition --> analysis. Here you will know which pricing procedure is used. Next, go to V/08 & check the relevant condition & whether account key is assigned to it or not. assign apprropriate Account key.
3. Check if Account assignment Group is maintained in Material Master - Sales General Plant View. (T.Code MM02)
4. Check if Account assignment Group is maintained in Customer Master - sales area data - Billing Tab (T.Code XD02)
Hope this helps resolve your issue.
Regards,
Rajesh Banka
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Hi,
Looks like the condition type is not assigned or incorrectly assigned to COPA value field. Check t-code KE4I. Also check in the same t-code whether the Transfer +/- field is set. It should be set.
Regards,
Please reward if this helps you
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