*Accounting Document*

[Former Member]

Dear All,

while creating Billing Document for cash sales invoce with refrence to cash sales order, Accounting Document is not creating giving an error as * Acct determination error* where as Billing document invoice is creating.

The Cash account Determination also configured and assigned the G/l accounts no. (applicationcondition typechart of accout+ AcctAssGr+ G/l Acccount no.) and G/L account is the same as the Rec. account number of the cash customer number.

the Cash account determination is configured but where and how the condition record for the access sequence of AcctAss Gr of the condition table 901 is maintained.

Please give me the soluation for this, its very urgent.

Thanks for your help.

Best Regarads,

[Former Member]

Dear Friend,

you have to specify Revenue acccounts for your transactions ..

As all the transaction is Sales is revenue in SD point of view So some Revenue account must be set.

Tcode VKOA.

there in your Condition typea nd pricing proceduer along with the posting keys will apear. assign your G/L Accounts to the same.

to create G/L Accounts Tcode FS00

rewards points if Helpful,

regard,

Amlan Sarkar

[Former Member]

Hi Mohammed,

Error in Account Determination means that you have not done Revenue Account Determination for your Sales Organisation.

To resolve this Error goto VKOA T.Code and select Genaral

Goto new Entries and maintain th table like

V - KOFI - INT - SORG - 800000

Try Specifying The above GL Account (80000)

I think this will solve your problem

Reward if helpful.

Regards

PAVAN.

[Former Member]

Hi,

Follow the below step & check..

IMG SALE AND SISTRIBUTION BASIC FNSA/C ASSIGNMENT/ COSTINGCASH ACCOUNT DETERMINATION

CASH A/C DETERMINATION:

TRANSACTION: /NOV77

Application (VC)+ Condition Type(CASH)Ch ac(xxx)S.org (XXXX)100000

Reward if it is useful

Chandramohan

[Former Member]

hi

For this just use VKOA t.code, there maintain GL ac for ur sales Organization.