gl account

[Former Member]

Hi gurus,

when i am creating sales order...system is asking GLaccount in incompltion log.

after entering the all details i have cliked the edit>incompletion log> then system shows document is complet.

when i am saving the same document ..system is asking G/Laccount (incompletion)

Why?

Thanks in Advance

Ravikumar T

[Former Member · Accepted solution]

ITs VKOA

Prakash

[Former Member · Accepted solution]

maintained vkoa settings.......if we have not maintain in vkoa...its revenue document will not generate.. but here sales order also not saving

[Former Member · Accepted solution]

Hi,

Go to VOV7 choose the relevant item category and in transaction flow check for Incompletion procedure it should be 20. Please check whether it has changed to something else.

[Former Member · Accepted solution]

Endure that G/L account is nor required field in the incompletion Log, if you do not want this error to come. Ideally, it would be good to maintain entry in VKOA, as it will ensure smooth business operation and will also release Billing Document to accounting without any problem.

IMGSDBasic fncsIncompletion control for sales documentsDefine incompletion procedures (groups, procedures, fields)

IMGSDBasic fncsIncompletion control for sales documentsAssign incompletion procedures, ex assign incompletion procedures to sales document types

Regards,

Rajesh Banka

Edited by: Rajesh Banka on Aug 6, 2008 5:12 PM

[Former Member]

make sure customer and material account assignment group are maintained

[Former Member]

Check if the GL account is set in the incompletion log for the sales order.....

Prakash

[Former Member]

Hi,

Chk ur incompletion procedure for Sales Order.

Best regards,

Amit.

[Former Member]

Hi,

Chk your entries in VKOA.

i suppose G/L is not assigned for KOFI or KOFK for particular Combination.

Best regards,

Amit.

[Former Member]

Maintain VKOA settings for the account determination and then process the sales order.

Prakash

Edited by: Prakash KH on Aug 6, 2008 4:59 PM