GL Account Missing While Saving The Sales document

[Former Member]

Dear Frends

While POstin the sales document,i am getting error like Gl account missing.This is related to Service Contracts.even i have checked the account determination in VKOA(FI-SD)..

Kindly give me the solution

Regards

Sap Guru

kischowdary

[Former Member]

I assume you've generated the billing document. Try and release it manually to accounting. What is the error message you're getting?

[Former Member]

Hi,

Even though the determination is maintained in VKOA check in the determnation analysis if all the keys on which the you have maintained the determination;are recognised by the system.

If any one particular field is missing then the GL account will not be determined.

Reward points if useful

Regards,

Amrish Purohit