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
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.
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