When i click the 'Post Goods Issue' button for my delivery items..

[Former Member]

A msg pop-ups: "No funds center entered/derived in item 00000 (1000/894025/)"

In IDES system, what i want to do is to:

create an SO>Delivery(Picking)>Then prepare to click the PGI to complete the delivery-->Then do billing..

But i couldnt do the PGI, dont know what should i do to go through it?

Thanks!!

[Former Member · Accepted solution]

hi

goto VKOA and check for revenue account determination

regards

prashanth