VKOA Tables

[Former Member]

Dear Gurus,

Anybody will give ur comments on below: These tables in VKOA for SD-FI Integration:

1 Cust.Grp/MaterialGrp/AcctKey

2 Cust.Grp/Account Key

3 Material Grp/Acct Key

4 General

5 Acct Key

501 Sales org./AcctAssgGr/Plant/Acct key

502 Ord.reason/Acct key

I have created Sale Invoice and that not posted into accounts due to follow reason:

ZBKP 120 G/L account 0000639040 determined from Account

determination type KOFI

ZBKP 215 G/L account in document: 0000639040

Access Message Description

03 123 Access KOFI not carried out (initialized field)

05 121 No G/L account found in Account determination type KOFI

10 120 G/L account 0000639040 determined from Account

determination type KOFI

System found GL for Key ERL from last table, y its not releasing into accounts.

Regards,

Venkat

[Former Member]

resolved

[Former Member]

HI Venkat,

Try transaction VFX03, to release the invoice for accounting.

If the problem still persist, let me know how you are doing invoicing now?

[Former Member]

Hi,

If G/L account assignment is there for all the condition types then there is no issue with this.

Got VF02 transaction and then release billing doc. to accounting,there you can see the error.The error might be from other reasons.

Also check VFX3 transaction.

Reward if it helpful.

Regards,

Chandra