Error while doing PGI

[Former Member]

Hi all,

As we know that the accouts we set in VKOA will be used while generating the accounting document of billing document. we can see this account assignment in VF03 -> account determination analysis.

but my doubt is, while doing the PGI get the common error " the account ABC not defined in the Chart of account".

This error is for which account assignment in VKOA? how can i see this account assignment in sales order or Delivery?

Thanks,

Vidya

[sanilbhandari]

Hi

Pls check if the GL A/c ABC for which you are getting an error is extended for your company code. The T Code is FS00

Regards

Sanil Bhandari

[Former Member]

Hi

If during PGI, most likely it would be in OBYC settings against transaction key GBB - VAX/VAY

Thank You,

[Former Member]

hi

check the account assignment in the Sales Header and Item tab of the document.

check the GL account FS00 by entering the account number and chart of account.

Edited by: AP on Mar 30, 2009 12:15 PM