Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 2 Answers
- 7836 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
how to and where to maintain copy controls
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
how to configure Supply chain management
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
client wants to have sales of particular material area wise. How to write functional spec for this
What is product attributes in sap sd?
What is a field catalog?
how can you do consignment in inter company sales?
What is a transfer order and for what would you use it?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Outline the process flow for sales returns.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
