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Former Member

Error in A/C determination

Hi All,

i got the error" Error in a/c determintion" when i saved the billing document.

i checked in VKOA Account key entries, but i found my sales organisation is not maintained. now my question is

will it not be transported to other server(not client) when we release the request?

what should i do now? do i need to maintain in the same client where am working in?

plz suggest.

kumar.

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4 Answers

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    Former Member
    May 30, 2007 at 04:54 AM

    hi,

    sales organisation config nees to be moved separately along with cust acc ass. group and material acc assgn group. that doesnt go along with the remaining config of the VKOA configuration. I dont remember exactly which needs to be moved first.. but i do know, this has to be done.

    thanks

    Sadhu Kishore

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    Former Member
    May 30, 2007 at 05:19 AM

    HI Anil.,

    You need to do revenue account determination based on your sales organization in VKOA & transport the request to the production server,Your problem gets solved

    Thanks & Regards

    Narayana

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    Former Member
    May 30, 2007 at 04:58 AM

    Hi,

    First thing you already will have the sales organization if you have gone upto billing.

    You just need to maintain entries in VKOA for the same sales organization.

    Reward points if this helps.

    Thanks,

    Kamal

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    Former Member
    May 30, 2007 at 05:22 AM

    Hi

    You can always do the new setting in Dev, and then select only that entry and transport it. so that other settings are not affected.

    Chandru

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