on 07-23-2007 12:43 PM
Hi Gurus,
When creating the sales order the material account assignment group is not copied in the sales order line item.
For eg: when the sales order has 5 line item for one of the line item the material account assignment group is not getting copied.
I checked the material master - A/C assignment group was maintained.
I checked the revenue account determination every entry is maintained with respect to GL account.
But even though while creating the sales order the line item does not have account assignment group. Due to this i could not able to release the billing doc to accounting.
Please if any one can help in this regard to solve why the account assignment group is not copying in the sales order line item while creating.
Thanks in advance.
Jack
Hi Jack,
It generally happens if you have maintained the Account assig Grp in the material master after you create a Sales order. Also it does not generally update the old documents. Try creating a NEW sales order and check it should carry the Account assg Grp.
Hope it works.
REWARD if it helps you.
Regards,
Ajinkya
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This issue was resolved by having the logic in the userexit. The problem is due to the IPC is flowed from ZProgram during that time for the particular IPC the account assignment is not geting populated in the sales order. This was rectified by having the logic in the userexit and the issue was resolved
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Hi,
May be the system is not updating the data. Try creating a new sales order to check. Also check the division of the product for which the acct ass grp is not showing.
Check whether the acct assgt group which you have maintained in the matl master and that in the acct determination (VKOA) is the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Hi Jack,
Have you maintained the AAG for Material Master for that SO and DC corresponding to which Sales Area you are creating Sales Order ?
Please Check.
Goto SE16 , give table VBAP and check whether field KTGRM is populating or not .
Hope this helps you.
Reward points if it helps.
Regards,
Gaurav Raghav.
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