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Document 90036320 saved (error in account determination)
Message no. VF051
in this error

Answers were Sorted based on User's Feedback



Document 90036320 saved (error in account determination) Message no. VF051 in this error..

Answer / 909090

1.to access the analysis use the t.code-VF02/VF03 Specicy the billing doc no and follow the path -envoronment-account det analysis-revenue account.

2.Account determination will happen from the combination using tcode VKOA
application+cond type+chat of a/c+sales orgn+plant+aagc+aagm+acc key.

3.Maintain aagc in customer master sales area data & maintain aagm in sales orgn-2

Is This Answer Correct ?    6 Yes 0 No

Document 90036320 saved (error in account determination) Message no. VF051 in this error..

Answer / sheregar.ajith

Please go to VF03 ->Environment -> Acc.Determ.Analysis ->Revenue Accounts , see for base price , Tax , freight and discounts condition types G/L account determined or not .

Account determination will happen from the combination of
Chart of Accounts+Sales Organization+AcctAssgGr of customer +Acct Assmt Grp Mat.+Account key .

If G/L account is not determined for the above combination , then definitely G/L is not maintained for that combination .


Rgs

Ajith G

Is This Answer Correct ?    3 Yes 0 No

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