on 06-26-2008 2:52 PM
Why the error message coming up when creating export sales order, it says the G/L account is missing. what could be the problem?
Pricing condition Exampe 100,000 Euro
Sudarsan SR
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Check the pricing procedure, see the ActKy assigned to the Condition Type and then check in VKOA if the ActKy is actually assigned to a GL acct. If it is, then check using FS00 if the account actually exists.
I checked in VKOA all combination assigned, even though i am getting error message.
Please help.
Sudarsan S R
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