How to enter G/L A/c No. in Sales Order?

[Former Member]

Hi All,

I need some urgent help.

When i create Sales Order, it gives me error as:

G/L Account is not assigned. and gives message as:

"Missing Data: G/L Account"

I dont know where to enter G/L account in Sales order.

Do i need to make assignement throug SPRO OR ANY OTHER OPTIONS?

I would appreciate for your needful help.

Thanks,

Jai.

[s0003140493]

Hi Jai

I think, i've already answer this in your previous post, please check

regards

Mahendro

[Former Member]

Hi Dhnanjai

You have to do the settings in SPRO in transaction 'VKOA' where you have to assign GL Account the combinations of material with sales org, charts of accounts etc. to derive the Sales or Revenue GL Account.

There is no provision to directly enter GL Account in Sales order.

Hope this solves your issue. If yes reward points.

Regards,

Suraj