on 05-07-2008 7:48 AM
Hi all.
I have created a new sales organization 5500 and did all configurations. Now I am testing SD process. I created an order, a despatch advice and an invoice. while raising an invoice, system is throwing an error of Account Determination . What does this mean? I have maintained all accounts in OBYC.
Please respond.
Regards,
AI.
Hello,
Did you configure all the revenue account deetermination process in VKOA ????
If not, maintian the same, it should solve your issue.
Prase
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Dear AI
It seems that in VK13/UTXJ, you have wrongly maintained input tax which has flown into your sale order. To check that go to sale order / billing and select condition tab. There block UTXJ and see what tax code is flowing.
Now to to FTXP, give origin country and the said tax code and see whether it is output tax or input tax. For information, for sales, you should assign only output tax and for all MM related transactions, input tax would be assigned. To have a clarity on this, you can also check with your FI people.
thanks
G. Lakshmipathi
Hi,
Error in Account Determination means that you have not done Revenue Account Determination for your Sales Organisation.
To resolve this Error goto VKOA T.Code and select Genaral
Goto new Entries and maintain th table like
V - KOFI - INT - SORG - 800000
With this setting we can release the Document to Accounting
To release the Document for Accounting Goto VF02 and Specify the Billing Document number and Click on the Flag.
Reward if helpful.
Regards
PAVAN.
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hi Al ,
i believe that there is not the relevant record in VKOA.
Please do the following steps.
VF02 enter the billing document , from the menu follow the path Environment--> Acc Determ Analysis -->
Revenue Accounts .
There you can see which combination requires an entry in VKOA.
Best Regards.
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Hi
pl check account assignment group field at header and item level.whether it has been maintained in customer master(header) and material master(item level)
Raghu
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