creating sales invoice problem

[Former Member]

Hi All,

when i am saving the invoice it will give the following

error.

CONDITION TABLE MISSING: ACCESS KOF1 01

(ACCT DETERMINATION SALES/DISTRIBUTION)

i need solution for this . it's very urget. thanks in advance.

Thanks

Dinesh

[Former Member · Accepted solution]

Hi

You have to check with T-code VKOA.

Some account is missing you have to check.

Best

Lukasz

[former_member217082]

Hi Dinesh

The error you are telling is related to revenue account determination (t.code - VKOA. )and as per your query given i think you have not assigned the account assignment group 01 in your revenue account determination .that is why it is giving this error.

kindly check the VKOA assignment

If you find this answer useful reward points

Thanks and Regards

Srinath

[Former Member]

Hi,

To find the exact error...please check the following:

Use T.code VF02 ( change billing document)

In the inside screen...

Menu Bar--> Enivornment->Acc.determ.Analysis--->Revenu account.

Click on item level to check for what combination account is not determined in your case check for 01.

Maintain the account for this key combination, this u can do in VKOA.

Kindly Reward points if usefull.

Regards

vK

[Former Member]

Hi Dinesh,

There is a problem in Fi SD integration.

This we have to do uding Account Determination, using T. Code VKOA.

go to the t. code VKOA, in that you will be having different condition tables like

cust group/ mat.group/acc. key

cust group/ acc. key

acc. key

select any condition table, then you can enter into condition records, where you have to maintaine all the necessary information like

Application (V)

Condition type (KOFI)

Chart of Accounts

Sales Org

Cust. Acc. Assgn. group

Mat. Acc. Assgn Group

Acc. Key

G/L Acc. No.

Maintaine these records for your own sales org.

If you are maintianing condition records using Cust. Acc. and Material Acc. Group, ensure that you have maintain the same in your customer master data and material master data.

Now there wont be any issue.

Hope this is clear

Reward if helpful.

Thanks,

Praveen

[Former Member]

in VKOA maintain proper account dtmn and assign to respective g/l account for all 5 tables