when i try to release the document to G/L account using vf02 by clicking flag g

when i try to release the document to G/L account using vf02
by clicking flag getting error msg : account 800000 requires
an assignment to CO object, pls guide me detail step by step
process to resolve this issue

Question Posted / shakeer.khan

2 Answers
7402 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : a..

Answer / rrr

create a cost center in g/l 800000 and assign it then it solve

Is This Answer Correct ?

2 Yes

1 No

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : a..

Answer / subha

Hi

The problem is in revenue accoutn determination . Please go
to vkoa and see if the condtion type is with kofk or kofi
with co or with out c o in oyur case i see that you had
taken the condtion type with co so you need to go into ES
and make the nesscesary confguration with the help of copa
team or else remove the condtion type co and do it with
without co ( kofk) the problem witll be solved

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers Satyam,

what are the time bound deliveries?

2 Answers HLL,

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers Accenture, Mphasis,

on what tax is calculated on base price or net price?

8 Answers

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers

What is Batch Process?

1 Answers Cap Gemini,

What is meant by Variant Configuration?

7 Answers Deloitte, IBM,

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers

in third party sales how delivery date is determined in the sales order

5 Answers Wipro,

What are inter-company customers?

0 Answers

How to create Collective Billing? What setting is required?

4 Answers Accenture,

For more SAP SD (Sales & Distribution) Interview Questions Click Here