posting error

[cathy_liang]

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.

[former_member550050 · Accepted solution]

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

[Lakshmipathi]

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

[former_member217082]

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

[Former Member]

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