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Former Member
May 22, 2014 at 02:28 AM

Error in account determination

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Hello,

I'm a student and so am quite amateur in regards to SAP. I've Created a material, a customer and standard order etc. On trying to 'Release to accounting' the billing document I'm receiving the error 'error in account determination'. In account determination / revenue accounts, I'm receiving the error 'No G/L account found in Account determination type KOFI'. I'm assuming this means I need to specify the correct G/L account for the material or customer I've created but I'm not sure how. I'd guess that I'd need to go within VKOA and the 'General' table, however I'm not sure what I should be looking for or what / how to add a record.

I've attached some screenshots.

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