on 04-10-2007 3:01 PM
Dear Friends,
I have a scenerion, in which I have to create Sales Order with the Reference of Internal order.
When I try to enter the Internal Order number in the sales order in the Account Assignment Tab, and when I save the sales order , I am getting the message (G/L Account is Missing).
The strange thing is that when I use a different Item Category, the order is getting saved.
Can anyone advise me if there is any setting dependant on Item Category or schedule line category with the Internal Order (CO) settings.
Regards,
Harsh
When you use CO objects in sales order, then the accounting rule changes: you have to create the account determination for KOFK procedure, this can be copied from the normal KOFI procedure in the account determination customizing (tcode VKOA)
This should definitely close your issue.
Pls. reward points if helpful
regards
Roberto
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Thxs for the reply.
But let me make clear that the Sales Order is getting saved, when I enter the Internal Order number with a different Item Category.
For ex-> When I create Sales Order with Item Category ZAP, enter the Internal Order Number, Sales Order is getting saved.
But when the sales order is created using ZAS Item Category, with Internal Order Number, Sales Order is not getting saved and getting the message "G/L Account missing".
Is there something dependant on Item Category or Schedule Line Category which is missing in customizing.
Regards,
Harsh
Hi,
Take this example.
Material is selling from plant--XXXX. This plant is assigned to sales area 1111/01/01 and this sales org is assigned to company code "ABCD". But the plant is assigned to a different company code "WXYZ". So check whether all the G/L accounts assigned in ABCD is also extended to WXYZ. You can find this through t-code FS00
Dear Simu,
Thxs for the explanation.
But the problem is not coming if I change the Item Category in the sales order from ZAS to ZAP.
The Material/Plant/Company Code/Sales area are still the same.
Now with ZAP item category I am not getting any error and the sales order is getting saved.
Is there any setting specific to Item Category which is related to CO.
Regards,
Harsh
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