on 05-17-2008 10:53 AM
Hi
We are facing some error in invoicing while passing it to FI. The errors are-
1. Account Determination error
2. FI/CO Interface
Pl help me out to get posting of invoices in FI.
How do I change prcing procedure.
Hi,
No Need of changing Pricing procedure go and check whether all you G/L account number and account keys are assigned correctly as per requirement in Transaction Code: VKOA
Path:
IMGà Sales and Distributionà Basic Functionsà Account Assignment/Costingà Revenue Account Determinationà Assign G/L Accounts
Hope this will help you.
Thanks,
T.nishanth
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Dear Freind,
For Account Posting in the VF01 ..
Check the following configs:
1. The material master records must have the profit centre entered .
2. Check the setting in the VKOA whether you have defiened the g/L Accounts for your condition types.
3. Next go to for Costing analysis do check whether your costind condition type Ek02 in the Order is populating automatically.For which you have to define the price in the costing feild of the material master record.
4. Anaalyse the costing of the sales order CK55.
I hope you will be able to post to Accounting :
regards,
Amlan Sarkar
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Hi,
No Need of changing Pricing procedure go and check whether all you G/L account number and account keys are assigned correctly as per requirement in Transaction Code: VKOA
Path:
IMGà Sales and Distributionà Basic Functionsà Account Assignment/Costingà Revenue Account Determinationà Assign G/L Accounts
Hope this will help you.
Thanks,
T.nishanth
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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