I am getting following error - No G/L account found in Account determination type KOFK when i am saved the Sales Order.
We are having two plants - 1) Plant 1 & 1) Plant 2. The material when sold from Plant one does not go for checking of KOFK while when the same material is sold from Plant2 it gives the above error.
Sales cycle used at both the plants is same.
Please guide to solve the problem.
Thanks in advance.