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Former Member

Account determination in Agency Business

Hi all!

I am trying to post an invoice in transaction WLF1 (Vendor billing document) and i receive two error messages. First is "G/L account in tax code V0 not found" and second is "Error in account determination for account key KBS".
The material that i used is a DIEN material. If i try to create an invoice to same vendor but with a HAWA material all seems to be all right, no error at all... In wich moment is KBS account determinated in the creation of the invoice? Why it's works for HAWA but not for DIEN material?
Thanks in advace!

Best regards.

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1 Answer

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    Former Member
    Apr 12, 2017 at 01:22 PM

    I will auto reply.

    The problem was a missing entry in SPRO, in Logistics General > Agency Business > Billing >Billing document type

    Control of account determination:

    acct key, settlement = AG2

    Acct key vend clearing= AG2

    And in OBYC fill the account for AG2.

    Best regards.

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