on 06-16-2012 4:46 AM
Dear All experts,
I just created new Account Assignment as "Commission" because i want to link directly from SD transaction to G/L Commission Fee. i also assigned the Material "C001" to that account assignment, when posting SD transaction occur, it show me the message
i don't know what happen. I mentioned above is Sale Order can be invoice without delivery (Service Company)
Pl help!!!!!!!!
Thank,
Ratana, Cambodia
Dear Ratana
You can go to VF02 and click on the flag to release to accounting and system will throw the error message.
You can also go to Environment -> account determination analysis -> revenue accounts and click on each condition type and check whether the system has determined the G/L or not.
Please check and revert
Harish
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