Skip to Content
avatar image
Former Member

error in account determination

HI ALL SAP GURUS AM GETTING ERROR PLEASE SEND THE SOLUTION, ITS URGENT.

Document 90000002 saved (error in account determination)

Message no. VF051

in t code VF02

THANKS IN ADV

PREETHI.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

7 Answers

  • avatar image
    Former Member
    Oct 23, 2007 at 08:51 AM

    Hi

    Refer the link below

    Account Determination Error

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 08:52 AM

    Hi Preethi,

    See acount determination in SD > Basic function> Revenue A/C determination and do fulfill the req.like application. Cust AG, Mat AG, and all filed u have t o fill

    Reward

    VM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 08:52 AM

    Check in VF02 in header details- Customer Account Assignment is there or not

    Check in Line item details Material Acc.Ass. is there or not..

    If not MAintain the same in Customer Master Record and Material Master Record.

    <b>If everything maintained correctly u have to check the configuration in VKOA for ur customer/material combination</b>.

    Message was edited by:

    sam masker

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 08:58 AM

    Hi,

    The issue is with the account assignment.

    Go to VKOA, maintain the G/L accounts.

    Sales Org + Customer account assignment (Customer master billing tab) + Material Account gp (Material master sales org 2 tab) + chart of accounts

    + Account key (pricing procedure) + G/L accounts.

    Maintain the conbinations in VKOA.

    Prase

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 09:14 AM

    HI,

    The problem is with revenue acc.determination.

    go to VKOA and input all details like Cust.A/c Gr., Mat. A/c Gro., Condition type,

    A/c key, etc.

    Rewarde if helps

    Manoj

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 09:33 AM

    Hi Preethi,

    1.Go to VKOA, maintain the G/L accounts for Revenue A/C Determination .

    Application(v)condition type(KOFI)Sales Org + Customer account assignment (Customer master billing tab) + Material Account gp (Material master sales org 2 tab) + chart of accounts (INT)

    + Account key (pricing procedure) = G/L accounts(800000).

    2.Go to OV64, maintain the G/L accounts for Reconcilation A/C Determination .

    Application(vb)condition type(KOAB)Sales Org + chart of accounts (INT)

    = G/L accounts(140000).

    3. Go to OV77, maintain the G/L accounts for CASH A/C Determination

    Application(vc)condition type(KOAC)Sales Org + chart of accounts (INT)

    = G/L accounts(100000).

    reward if it is useful

    bye

    MCM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 23, 2007 at 09:48 AM

    Hi,

    The problem occurred due to non assignment of settings Revenue Account Determination.

    Go to VKOA and enter the entries like Customer Account Group, Material Account Group, Condition type, Account key, etc.

    Maintain the values for all the five combinations.

    In addition check these also

    1. Application(V for sales )Condition type(KOFI)Sales Org + Customer account assignment (Customer master billing tab) + Material Account gp (Material master sales org 2 tab) + chart of accounts (INT)

    + Account key (pricing procedure) = G/L accounts

    Go to OV64, maintain the G/L accounts for Reconcilation A/C Determination .

    Application(vb)condition type(KOAB)Sales Org + chart of accounts (INT)

    = G/L accounts

    3. Go to OV77, maintain the G/L accounts for CASH A/C Determination

    Application(vc)condition type(KOAC)Sales Org + chart of accounts (INT)

    = G/L accounts.

    The G/L accounts which the FI people had given have to be entered here. And also while assigning the account keys, the account key which had discusses with FI team has to be entered here.

    Award points if it adds information.

    Thanks

    Mohan

    Add comment
    10|10000 characters needed characters exceeded