One Time Customer - A/c Determination

[Former Member]

Hi,

While creating order for One Time Customer(created from VA01 screen) getting account determination error.When checked the std OTC account group(CPD,CPDA) there is no RECON a/c which we give in customer master - co.code data, which triggers account docs.

I tried copying the std and edited the fields. Even then Co Code data field is not reflecting while creating the OTC.

Pls advise.

Regards

Vijay.

[Former Member]

hi

when u create a customer from VA01 screen it will lead u to VD01 screren creation of customer for sales view only so u wont have company code data in this it is useful for creating ship to party, only

if u dont want to get accounting documents not generated error u have to create the customer in XD01 tcode.

[former_member335292]

Hi Vijay,

Check whether you have used VD01 or XD01 while creating the One Time customer.Because VD01 will not have company code data(it has only general data and sales area data).

Hope it helps.

Rgds,

Aram K.

[Former Member]

Mr Aram,

Thanks for responding.I am creating customer from VA01 screen.The scenario is almost like counter sale, the customer pays cash and takes material, thats it.So while creating the order itself we create customer. Here I think we dont have choice of VD01 or XD01.

Please correct me if I am wrong.

Regards

Vijay.