$(function () { pageContext.i18n.modTalk = 'moderation talk'; pageContext.i18n.replyToComment = 'Reply'; pageContext.i18n.modTalkEmpty = 'moderation talk is empty'; pageContext.url.getModTalk = "/comments/%25ID%25/listModTalk.json"; pageContext.url.possibleCommentRecipients = "/comments/%ID%/possibleRecipients.json"; pageContext.url.commentEdit = '/comments/%25ID%25/edit.html'; pageContext.url.commentView = '/comments/%ID%/view.html'; pageContext.i18n.commentVisibility = { 'full': 'Viewable by all users', 'op': 'Viewable by the original poster', 'mod': 'Viewable by moderators', 'opAndMod': 'Viewable by moderators and the original poster', 'other': 'Advanced visibility', 'dialogTitle': 'Comment visibility', 'selectGroups': 'Visible to groups', 'selectOther': 'Other recipients', 'selectOriginalPoster': 'Original poster', 'selectModerators': 'Moderators', 'selectAssignees': 'Asked to answer users' }; pageContext.i18n.commentMenuLabels = { 'comment-edit': 'comments.menu.edit', 'comment-delete': 'comments.menu.delete', 'comment-convert': 'comments.menu.convert' };pageContext.i18n.answer= { bestAnswer: 'Best Answer', controlBar : { accept: 'Accept', unaccept: 'Unaccept', acceptCommand: 'Accept this answer as correct', cancelAcceptedCommand: 'Remove this answers accepted status' } }; window.croles = { u: false, op: false, m: false, og: false, as: false, ag: false, dc: false, doc: false, eo: false, ea: false }; tools.init({ q: { e: false, ew: false, eo: false, r: false, ro: false, d: false, dow: false, fv: false, c: false, co: false, p: false, tm: false , ms: false, mos: false }, n: { f: false, vf: false, vfo: false, vr: false, vro: false, c: false, co: false, vu: false, vd: false, w: false, wo: false, l: false }, c: { e: false, eo: false, d: false, dow: false, ta: false, tao: false, l: false }, a: { e: false, ew: false, eo: false, d: false, dow: false, a: false, aoq: false, ao: false, tc: false, tco: false, p: false, tm: false }, pc: croles }, { tc: true, nsc: true }); commandUtils.initializeLabels(); }); Skip to Content
0

Account determination in Agency Business

Apr 11, 2017 at 02:15 PM

270

avatar image
Former Member

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member Apr 12, 2017 at 01:22 PM
0

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.

Share
10 |10000 characters needed characters left characters exceeded