on 06-03-2008 7:37 AM
Hi Giris,
I create an invoice, but no accounting doc is generated. when i tried to release manually iam getting the folowing erro:
"No accountis specified in item XXXX"
Can anybody tellme what couldbe the reeson
Cheers,
Sumith
Hi
1) do it once again in VKOA all the steps and save. if you done correctly here you are very sure about it.
2) go to customer master reconcilation accont is there are not
3) in FS00 G/L account you have maintained or not you have to see that G/L account you have to assienrd to company code or not you have see.
3) same G/L account you have to assign in VKOA.
4) account assignment group of customer in customer master please check is there or not.
5)account assignment group of Material in Material master master please check is there or not.
i hope you have understood
you doubt is clear don't forget to reward
thanks
surya
Edited by: ramakrishna suryanarayanarao on Jun 3, 2008 9:30 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sumith, assuming yr settings in VKOA are ok, pls first check whether the account assignment group in MM is set properly as well as in customer master.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Sumith,
Kindly check the OB40 tax code G/l Account assignment, and also in VKOA GL account assignment for your account key.
regards,
Sudhir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.