Skip to Content

posting error

Hi experts, pls help solve. Thx.

The system pops up " No G/L account found in account determination type KOFI" (condition type NETW) when releasing invoice to accounting.

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • Best Answer
    Posted on Dec 18, 2008 at 01:50 PM

    Hi

    For your condition type NETW have you assigned account key?

    Check it in V/08 in your pricing procedure

    In VKOA have you assigned GL accounts properly?

    If these two are corrected then the error will be eliminated

    Regards

    Raja

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 18, 2008 at 02:02 PM

    Dear Cathy

    Apart from the suggestions given, you also check in VKOA where you have to ensure that the required G/L Account is assigned to KOFI.

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 01:52 PM

    Hi,

    Goto pricing procedure V/08 and check the account key for NETW condition type.

    Billing document, In MENU environmnet>Account determination analysis>revenue accounts.

    Check the access details for your condition type.

    Goto VKOA, select the table choose details.Maintain G/L account.

    Regards,

    Chandra

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 18, 2008 at 02:01 PM

    Hi cathy

    Check in VKOA wheather G/L accounts have been assigned properly for all account keys or not.

    Secondly check in pricing procedure wheather account key has been assigned to the conditon type NETW or not .and also check for NETW as it is a condition type for net value so check wheather the AltCalctype routine has been maintained or not

    Regards

    Srinath

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.