account assignment vkoa issues

[Former Member]

account assignment vkoa issues

[Former Member]

end

[Former Member]

hi,

ISSUE 1:Billing Document 9000xxxx saved (error in account determination)

Solution:

1.Go to VKOA, maintain the G/L accounts for Revenue A/C Determination .

Application(v)condition type(KOFI)Sales Org + Customer account assignment (Customer master billing tab) + Material Account gp (Material master sales org 2 tab) + chart of accounts (INT)

+ Account key (pricing procedure) = G/L accounts(800000).

2.Go to OV64, maintain the G/L accounts for Reconcilation A/C Determination .

Application(vb)condition type(KOAB)Sales Org + chart of accounts (INT)

= G/L accounts(140000).

3. Go to OV77, maintain the G/L accounts for CASH A/C Determination

Application(vc)condition type(KOAC)Sales Org + chart of accounts (INT)

= G/L accounts(100000).

reward if it is useful.

[Lakshmipathi]

Dear Venkata Subba rao

Your question is not clear. What are you trying to ask this forum??

Thanks

G. Lakshmipathi