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Invoice showing conditions but transaction KSB5 not

Former Member
0 Kudos

Hello!!

My invoice is showing all the conditions and ledgers; but then when I use transaction KSB5 I realized that my ledger is not affected, why? what should I do? thanks!! I've already checked transaction VKOA, and everything is ok

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check whether the G/L accounts are maintained as cost elements.

Regards,

Saju,S

Former Member
0 Kudos

Thank you Saju!!! that was the problem...the G/L accounts were not maintained as cost elements

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Go to VF02 and check in the menu path: enviroment / account determination analysis. It will tell you what happens.

Regards

Eduardo