on 09-27-2007 9:28 PM
Hello Guys,
In VF02, when I am click the green flag (release to accounting), I am getting the error
'Customer AAAAAA not defined for company code XXXX'.
Where is the necessary config need to be done? Please help
Thanks
Venky
Hi,
In Transaction ->XD01/XD02
Maintain customer in the relevant company code.
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Go to FSS0 and maintain the GL account for the respective Company code. The error which you have got may arise due to incomplete financial accounting assignments. You can also check the master data related to your customer under Accounts Recievables in the Financial tab.Check that.
If it helps please do award points.
Thanks
Adi
When I go to FSS0, i see my G/l account tied to Company code. I check also G/l acct tied to chart of accounts. I have setup the comp code , also in my sales order, in the 'accounting assignment' tab the field 'CCodetobilled = Z099(my comp code)'. I am missing somewhere, I am not sure. Can you think of any other config areas that has been missed?
Thanks
Venky
copied std comp code to my comp code.
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Hi Venky
While creating the said customer, most probably you would not have entered the company code.
Goto XD01 and reenter the customer code and company code with their sales area and save. I am sure, you wont face this problem.
Thanks
G. Lakshmipathi
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Hi Lakshmipathi
I have tried to extend using XD01... It asks for reconciliation account. If I give my account 310050..it says 'account 310050 is invalid recon account for comp code z099'. basically, the assign between recon acct/ compcode has issue. I am verifying in IMG and not able to find any issue so far. Please let me know if you have any suggestions
Thanks
Venky
hi
maintain reconciliation account for u r customer check the chart of accounts and assign the rec. account
is it in intercompany billing or normal sales order
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Venky,
Find the IMG config to assign that reconciliation account to your company code.
Then let us know the next error you get. Eventually we'll help you get the whole system configured.
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