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Former Member
Dec 13, 2012 at 06:15 PM

In sales order g/l account is missing

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Dear Fi gurus

i am sd consultant , i am creating down payment but while creating invoice i got this error this error seems to you very small but i checked in Google

and in our sap forum before posting

first i am telling my error and then i will say what i maintained

I Maintained item cat group is 0005

item cat Tao, here billing plan is 01

And i maintained in copy control is

in vtfa copy requirement is 20 for faz and for tao is 23 copy requirement

and i maintained 8000000 account key and and pl tell me what wrong i have done

here one more thing i am telling once i changed this material in sales order with another item category group system is allowing

and i maintained condition type AZWR here cal rule is 48, and account key is ERL

here i maintained account determination in vkoa

billing rule we used 4

please check this screen shots of billing plan

PLEASE HELP ME

THANK YOU SO MUCH

VENU GOPAL REDDY

Attachments

downpayment1.png (7.8 kB)
downpayment2.png (4.2 kB)
downpayment3.png (23.9 kB)