VKOA Clarification

[Former Member]

Hello ,

In following screenshot (VKOA) I don't see Table 001 so I am not able to assign GL accounts for combination of ' Account assignment group customer + Account assignment group for Material + Sales Organization' so just want to check is this is due to some technical issue or this table 001 is removed intentionally in SFIN .

Regards

Kishor Reddy

[Former Member]

Hi check note 1467547 - Missing SD Account determination tables after Upgrade

[sanilbhandari]

Hi

My version for S/4 HANA Finance is on 1503 on premise and i can see the C001 table in VKOA as well, which is missing in your screen shot. There have been changes to GL Determination in 1511 if you also have the S/4 HANA Manufacturing in place. Please confirm your version of S/4 HANA Finance and if S/4 HANA Manufacturing is also installed in your environment.

Regards

Sanil Bhandari