Skip to Content
avatar image
Former Member

Account detremination error

HI all

i have an issue in Account determination.I hav maintained Account ke as Z01 for rounding off valklue so that rounding off value gets posted oto seperate G/L.But system is not reading that table and goes to next table and reads different comnination and Rounding off value gets posted to Revenue G/L.Can anybody throw somelight on this issue.

Thanx in advance

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Best Answer
    avatar image
    Former Member
    May 28, 2009 at 10:42 AM

    Hi Karthik,

    Check your access sequence and G/L account determination in VKOA.

    Regards,

    SK

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 28, 2009 at 06:54 AM

    Hi Karthik,

    Go to "VKOA" and check If you have maintained the correct G/L Account and Account key.

    Regards

    Ram Pedarla

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 28, 2009 at 06:54 AM

    Hi

    Check your access sequnece for Revenue account determination

    regards

    Add comment
    10|10000 characters needed characters exceeded

  • May 28, 2009 at 06:56 AM

    Check in pricing procedure weather you have assigned accounting key to rounding off condition type.

    Check the GL account determination in VKOA (Combinations)

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 28, 2009 at 06:58 AM

    Hi,

    For the new account key, maintain a different G/L account.

    So for that account key it will post to that G/L account. And aasign the same aacount key to the respective condition type also in the pricing procedure.

    Regards

    Ashis

    Add comment
    10|10000 characters needed characters exceeded