account determination

[Former Member]

Hello sap gurus,

This is regarding Account determination,.

When iam trying to save billing(vf01), system is telling that "billing is saved(error in account determination )"

I have done neccesary configurations to be done.

At last , i have assigned acct keys along with chart of account as "INT".

But in vf02, in analysis , it is showing that <b>no G/L account found in Account determination type KOFI</b>

and the chart of acct is showing as "CAIN".

what might be the problem.

[Manoj_Mahajan78]

Rajesh,

Check the path-IMG-SD-BFUNCTIONS-ACCT ASSIGNMENT-REVENUE A/C DETER-CHECK MATSER DATA RELEVENT FOR AC ASSIGNMNET

Also check whether you have maintained correct G/L accounts (FS00)

REWARD IF U FINDS THIS AS USEFUL...

Regds

MM

[Former Member]

hi,

check whether the chart of accounts is maintained in the FI. and assigned to the company code.

check in VKOA whether for the coresponding account keys g/l accounts have been assigned or not.

regards

sriram.

[Former Member]

hi rajesh,

in T.Code VKOA...

u have used chart of accounts as CAIN show this is showing that error.

pl check whether u have maintained G/L accounts for the combination of

V + KOFI + CAIN + sales organizatin + Account assignment group of customer + account assignment group of Material.

Assign G/L accounts for the abouve combination. And see that those G/L accounts exist in ur companu code or not.

Check whether u have assigned Account assignment group in Customer master record and Material Master record.

Try this ....still problem exists revert back

raj

[Former Member]

I have maintained , still iam gettig the problem

[Former Member]

Hi rajesh,

I think account determination is not done properly.

Check the activity - Assign G/L account

May be procedure is taking the entry the one whcich is the combination which chart of accounts - CAIN

Select the entry which is with CAIN and delete the entry.

Now create a new entry as Application "V", Condition type "KOFI", Chart of accounts "INT",Sales organization, account key and GL account no.

Hope this wld help U

Regards,

Praveen.

[Former Member]

hi,

first do the analysis vf03>environment>account determination analysis>rene account>here u find what are condition type which is not hittting G/L account.

2. eg; if cond type: PR00 is not hitting G/L account take respective account key

3.goto vkoa>select 005> do the confi

check now

regards,

Arun prasad

[Former Member]

Hi

Try with VKOA Account assignment

[Former Member]

please check the t-code -

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>VKOA settings for the account determination