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Former Member

No GL found in account determination type KOFI

Hello Gurus-

I have an issue where an invoice and a credit memo is not posting to FI. I have this error found under the document however I am unclear what the issue is and how to resolve it.

I appreciate your help!

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3 Answers

  • Best Answer
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    Former Member
    Mar 12, 2010 at 04:07 AM

    Hi

    Kindly do the configuration in t code VKOA and assign the G/L accounts against the account keys maintained in the pricibg procedure against the condtion types in the t colde V/08

    Regards

    Damu

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    Former Member
    Mar 11, 2010 at 09:11 PM

    Open the billing document in SD and go to menu option

    Environment > Account determination Analysis > Revenue accounts

    Here you would see how the system is trying to search for an account based on config in VKOA

    Check the condition for which it is not able to find the GL and maintain it in VKOA

    Regards

    Sach!n

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    Former Member
    Mar 12, 2010 at 03:52 AM

    Hi,

    you can find long text of this error when releasing billing to account document. Can you show it firstly so as to find the solution?

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