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author's profile photo Former Member
Former Member

G/L account number in Incomplete log

Hello Gurus,

When creating a sales order with KMAT material, in the incomplete log it says G/L account number...when i clicked the complete data icon, it takes me to the conditions tab of the material.

Can anyone tell me why does it says G/L account number as incomplete.????

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 07:27 AM

    Hi,

    Check for the item category for this item, look into item category details, look for the incompletion procedure assigned there,

    now go to T Code OVA2, where you can check whether G/L account number is included in that procedure. If you do not require it you can remove it, or if you want to maintain it, then check for the data maintenance itself.

    But as per my knowledge i did not find a field for G/L account in incompletion procedure.

    check u r system.

    Reward if helps.

    Thanks

    Venkat Cheedalla

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