message control

[Former Member]

Dear Gurus,

Can any one help me regarding following,

System should not save the invoice if there is error in A/C determination or other.At least system should give error message & do not save the invoice.

How I will configure above.

Regards,

Balu

[Former Member]

Just go to Transaction VKOA and Check you assignmenmt of G/L Accounts.

regards,

Amlan Sarkar

[Former Member]

Dear Balu,

Why don't you try by activating 'mandatory' in pricing procedure for those condition types which ever you want to control .

This enable you not to save the billing if conditions not maintained in VK11. In these cases , go to item - condition - analysis and find out the reason .

saravanan.

[Former Member]

Dear Balu,

if there is a account determination error it will not allow you to save during the sales order level itself.

Maintain account determination in incompletion log

regards,

Sudhir