relesing billing document

[Former Member]

Hi all,

I have a problem when i am relesing my billing document to accouning the following error message showed.

Gl account only only valid for capital order.

can ypu please advise me what all the checks i need to do.

regards,

arvey.

Message was edited by:

Arvey

Message was edited by:

Arvey

[Former Member · Accepted solution]

hi,

though the GL got picked, but it seems the material in that invoice is a non capital good. And your FI would hvae reserved this GL account only for Capital goods.

please check the material master if the correct material account assignment group is maintained and also check in the revenue account determination if the proper GL account was maintained.

Also consult your FI for more clear picture.

Regards

sadhu kishore

[Former Member]

This Problem solved.

[Former Member]

hi,

check the g/l accnt in fs00. u may find some reason there.

saurabh

[Former Member]

hi,

go to change mode of billing doc and check for revenue account determination analysis. U will find the problem.

CHAN

[Former Member]

Hi Chan,

i checked it shows revenue a/c is fine.

regards,

arvey.

[Former Member]

go to vf02 and press relese to accounting a flg is there