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Former Member

account determination error

when vf01 is completed at the bottom along with the billing doc no. message comes a/c determination error.please help to resolve

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3 Answers

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    Former Member
    Mar 12, 2008 at 10:15 AM

    Hi,

    You may have have some problem in account determiantion or you may not assign the account determination procedure for your billing doument.

    check IMG -- SD -- Basic funtions -- account dtermination

    Muthu

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    Former Member
    Mar 12, 2008 at 10:28 AM

    Hi

    Please go to VF02, Extras --> Revenue accounting and see if any of the condition records has no g/L account determined. If not then at some level of VKOA u will need to maintain the g/l determination for that condition type

    Kind Regards

    Sandeep

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    Former Member
    Mar 12, 2008 at 10:28 AM

    check the below mentioned settings:

    i) go to XD02 and chk whether an entry is maintained in the field "Accont Assignment Group" in the billing doc tab page of the sales area data.if not maintain it.(e.g:Domestic Revenues,etc..)

    ii) go to MM02 and chk whether any entry is maintained in the field "Account Assignment Group" in the Sales Org 2 View. if not maintain it(e.g:Finished Good,etc..)

    iii) goto SPRO-- ->SD -- ->Basic Fns -- >Account assignment/costing ->revenue account det --->Assign G/L Accounts.

    in it select the 1st comb Cust gr/Mat gr/acc key and there maintain the fallowing settings.

    App----->V

    Cond Ty----


    >KOFI

    Ch.Acc-------> INT(mention chart of acc which u hv maintained for ur comp code)

    Sales Org------>(ur sales org)

    Account asst gr----->(account asst group which u hv maintained in the cust master)

    Account asst gr----->(account asst group which u hv maintained in the mat master)

    Account Key------>ERL/ERS/ERF/MWS etc..

    G/L Ac No: mention G/L ac no (eg:800000).

    here maintain diff G/L acc for diff A/c Keys.

    hope this might solve ur prob

    reward points if helpful

    Rgds,

    Raj..

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