on 04-29-2016 6:38 AM
Hi ,
During VF02 , Document gets saved but there is error in account determination ,
I have check the revenue account determination , for conditon PR00 g/l not get determine ,
I checked the settings for VKOA , account group for customer and for material , account keys in pricing procedure , all the settings are correct
But still there is an error ,
Please help to get resolve the above issue ,
Regards,
Sourabh
Please make sure material master has account assignment group field filled in. Thanks
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Can you please share the screen-shot of the error or account determination settings.
Best Regards,
Radheshyam P.
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Hi,
Clearly its showing in your attached screen shot Customer Account Assignment Group is missing.
So Kindly follow and Maintain
1. Go to VF02 -> Header TAB --> Go to appropriate(Accounting) TAB and Maintain Missing Appropriate" Account Assignment Group of Customer"
2. Go to XD02--> Sales Area Tab---> Billing Tab--> Maintain target Field and save (then you wont get this issue again when you create new Order/ invoice with respect to this customer)
Hi,
This is due to issue in master data i.e your customer master. In config you maintain AAG as 01 for both customer & material but item seem the same was not maintained at customer master record - Sales area data - under billing tab or else it was changed.
You can check the same under VF02-Header data - what the AAG you maintained at invoice level.
Please reverse the Invoice in VF11 and maintain the correct AAG group at XD02 and then try to create a fresh invoice.
Thanks
Sumeet Sah
No need of cancellation since the AAG in billing document would be in editable mode as long as the accounting document has not been generated.
G. Lakshmipathi
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