Please give the exact solution with T-Codes. The domestic customers have a price list. Home | Invite Peers | More SAP Groups Your account is ready. There is a condition type that needs a GL account ... have a peek here
DB2 for LUW V9.7 Announced V$CELL and Exadata Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Regards, Thirusenthil Top This thread has been closed due to inactivity. CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Accounting The SAP Accounting group is a forum where peers No > redistribution. > > > > Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... More hints
Typewriter replied May 31, 2011 Hi Roger, I think Lou has identified the issue! No redistribution. Please give the exact message on the screen I will try to give you the solution. Can u let me know how to > > check > > > the material account assignment group ie where > to > > > assign the account assignment group. >
PCMag Digital Group AdChoices unused Sorry, we're closedyou can find us onERP-Board.com 740% you can find us on We are checking your data skip to main | skip to sidebar Updates Edits are subject to review by community moderators. Rgds Help the community by fixing grammatical or spelling errors, summarizing or clarifying the solution, and adding supporting information or resources. Document Saved Error In Account Determination c_mohanreddy replied Sep 7, 2005 Hi Anjali, In sales org2 the field item category group is nothing to do with VKOA assignment.
But u will assign correct account assignment group. 113512 Vf051 "doc. & Saved (error In Accnt Determination)" G/L account determined but account determine error Roger Mou asked May 31, 2011 | Replies (14) Greeting, I've created a new condition for G/L account determination in IMG for billing document All Rights Reserved. http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/account-determination-errorvf051-318951 All rights reserved.
Please give the exact solution with T-Codes. Account Determination Error In Sap Billing All product names are trademarks of their respective companies. Help the community by fixing grammatical or spelling errors, summarizing or clarifying the solution, and adding supporting information or resources. Anjali replied Sep 7, 2005 Hi Chandra In material master under Sales Org 2, I found only Gen item category group which i had mentioned as Norm.
VF051"Fyki, I've maintained Acct Asst Grp properly.How can I resolve this issue.Best Regards.Ripon Ripon Kumar Paul December 07, 2009 at 12:09 PM 0 Likes Helpful Answer by Sushant Krishen 14 replies you could check here When i release > > the > > > billing document for accounting, it shows the > > above > > > error. No G/l Account Found In Account Determination Type Kofi Click on the pics below to check more on the best SAP books.Click on more to know more about such productsSAP Chat Room More ?These are the Recommended products from SAP Sap Note 113512 Where as in my VKOA for account assignment group i only have 1-Trading Goods, 2-Services, 3-Finished Goods, 30-Ownfees, 31-External Fees, 32- Expenses Please advice Cheers --- Chandra Mohan Reddy via sap-r3-acct
Thirusenthil replied Nov 13, 2013 Hi, T.code = VF01 is correct. http://wx2me.com/error-in/sap-error-in-accounting-determination.php Regards, Thirusenthil---------------Original Message---------------From: maheshchowdary09Sent: Wednesday, November 13, 2013 1:27 AMSubject: Error Message.VF051 in Account Determination While Billing Document in T-Code:VF01 Hi friends, I'm getting an error like error in account determination Regards, Joash. Adi Mogilevsky replied Mar 30, 2011 I realized that the currency configuration could cause such problems. Error In Account Determination In Sap
pvdave replied Aug 28, 2003 Dear Amarjit, Please check following mater data : (1) Account assignemnt group for material in the material master record in Sales org 2. (2) Account assignment Posting Document Not Created(account Determine . Error) Sap Account determination will happen from the combination of Chart of Accounts+Sales Organization+AcctAssgGr of customer +Acct Assmt Grp Mat.+Account key . Lourdes Maghuyop replied May 31, 2011 For the account determination configuration, you just have to follow the configuration node in IMG.
at condition type level, in procedure), then there would be no search possible onwards Acc seq. Lourdes Maghuyop replied May 31, 2011 Are you using 'Account Determination with CO' as a requirement in your account determination procedure? Requirement are at 2 levels - A - at condition type level, in procedure B - at condition table level, in access sequence 3. Message No. Vf062 Do the below Testing - Go to your Account Determination procedure & in your - newly created, ZOEM -condition type, change Requirement to 3 = Without CO acct.
See SAP Note 113512. Some components may not be visible. CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is http://wx2me.com/error-in/sap-error-in-account-determination-table-t030k.php I have a question.
Thank you, Typewriter Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Thanks & Regards Ramesh Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... options paths precompile printer required sap help sap pi books sap pi certification sap pi materials sap xi scheduled screenshots some stop stored test totally unconditional website working 0001 0002 0004 But u will assign correct...
For question 2, SAP is going to warning you if there is a table with same fields. Best Regards Roger Top This thread has been closed due to inactivity. Because, your "amount" (xxx $$) had found an account (as per your post). In VF02 Screen, when i click Revenue Accounts (shift + F11) I found no error ie the G/L account determination and the access was complete for my account assignment groups and
kiombej replied Sep 6, 2005 Hello, Check the customer master data, what account assignment category has been maintained? SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning Typewriter replied May 31, 2011 Hi Experts, Roger, 2 questions - 1. In VF02 Screen, when i click Revenue Accounts (shift + F11) I found no error ie the G/L account determination and the access was complete for my account assignment groups and
No problem you will select the T.code =VF02 display and assign with exact account assignment group.