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Former Member

Regarding incompletin log

when i saved the sales order it showing to enter the G/L account in pricing, i can't understnd what it is, i think i assigned AWR condition for down payment, i am not bale to resole the error

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4 Answers

  • Best Answer
    Oct 23, 2009 at 07:52 AM

    Emmanuel ,

    With the help of your FICO Consultant , In VKOA, put G/L account against the account key & SAVE.

    Again try creating new sales order.

    Regds

    MM

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    Former Member
    Oct 23, 2009 at 05:53 AM

    Check the settings in VKOA transaction.

    There you have to assign G/L account for the Account Key you have assigned in the Pricing Procedure in combination with other fields.

    Regards,

    Vishi...

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    Former Member
    Oct 23, 2009 at 06:00 AM

    Pricing Procedure has account key assigned to it. Account Key is the link between SD & FI, which establishes relationship through VKOA setting. As suggested by Vishi19, evaluate the VKOA settings.

    It will be a good activity to first identify the required combinations, based on sales area, account assignment group of customer from Customer Master, account assignment group of material from Material master and relevant Account Key's from Pricing Procedure.

    Regards,

    Rajesh Banka

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  • Oct 23, 2009 at 07:18 AM

    Dear Tekur,

    It is error because in sales order GL A/C is not been determined. Which is because of following reason

    1. Customer Master Data under Sales Area ( shipping tab) -A/C assignment group( assigned it if not assigned)

    2. Material master data Under Sales org2 - A/C assignment group( assigned it if not assigned)

    and if both found still not able to determine GL A/C in SO then GOTO-- VKOA

    and assign A/C key to concern GL for that if u r new to system need to consult ur FI Consultant ask for Which GL need to assign to A/C KEY which u have defined for condition type u r using.

    still not clear then reply back with issue i will get back to u with possible suggestion i have.

    Regards

    AJIT K SINGH

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