See long text ... Comments Shalesh Singh Visen | | 11 Jul 2014 9:46 am Helpful answer One of the reason could be no GL account assignment is there also check this: Use the Join 21 other followers Follow on facebook Follow on facebook Online Libraries Safari Books Online Library Preview Book at: Amazon Google Books Wiley Publications Website Where to Buy? December 10, 2014 at 11:33 PM harsha vardhan said... have a peek here
We have made every effort to make sure provide relevant search results, use the content on this site at your own risk. Once you enter in the table, click the green check mark or enter. How to Perform Determination Analysis Menu Path : SAP Menu → Logistics → Sales and Distribution → Billing → Billing Document → Display/Change Transaction code : VF03/VF02 Steps to Perform Analysis Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Error in GR No direct postings possible to G/L account 400302 Message no. Most tables that allow you to change, delete or create already have menu paths either in master data or the IMG (Configuration). F5010 Diagnosis You are allocated to a user... GLT2076Diagnosis:Â The online document...
This message means it doesnt exist in that TAXGB. Can u let me know how to > check > > the material account assignment group ie where to > > assign the account assignment group. > > > > Please gatorboy_62 replied Apr 3, 2003 During the billing process, the g/l account is expecting a tax code, if you go to the table, select your chart of accounts and the MWS Error In Account Determination Table T030k Key Top 10 Rising SAP Modules for Year 2016By the turn of the year, many things change.
So, Maintain G/L accounts for Taxation: From tcode - OB40 Choose transaction MWS (DOUBLE CLICK) Save and exit 3 comments: YekTek Online Training said... Account Determination Error In Sap Billing However, I have maintained GL Account for reqd combination in VKOA. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/account-determination-errorvf051-318951 Toolbox.com is not affiliated with or endorsed by any company listed at this site.
Amazon Barnes & Noble Borders Wiley Publications Website Articles by TagsAccount Determination Analysis Account Determination Error Determination Analysis Partner Determination Split Billing Supplementary MaterialFollow Authors on twitter Just signed up for Account Determination Error In Sap Sd Open the Billing document using the respective transaction code or going through the respective menu path. 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 Fuethermore it means either you have not created the condition records correctly .
Could some one help me with this. There is a condition type that needs a GL account ... Error In Account Determination Message No. Vf051 No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers No G/l Account Found In Account Determination Type Kofi VF 051.
Get solutions from our experts! http://wx2me.com/error-in/sap-billing-document-error-in-accounting-interface.php Enter in your chart of accounts id which I think is 1, enter in MWS for the transaction and AC for your tax code. Account 9005878 Requires an Assignment CO Object. BSA Oakley, Inc. Account Determination Error In Billing Document
It is in simple language and understandable to every freshers. All the best. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Check This Out Rohan K replied Feb 22, 2010 Hi Whenever you get an error for tax it would have to do with FTXP tcode .
The create entries for that table are grayed out in production and ask for an object key in development. Account Determination Error In Sap Invoice Email check failed, please try again Sorry, your blog cannot share posts by email. CO-PA error Hi, We have created two condition types on the SD side to calculate surcharge on customer orders.
Hope this helps, Alan E. You will find your Tax Code here. Click on each of the pricing condition types shown on left and the right side screen will tell you exactly which access failed due to which SAP system could not determine the http://wx2me.com/error-in/sap-vfx3-error-in-accounting-interface.php Our SD guy has been released so this is something I have not worked with in the past.
Off late the companies are laying a lot of emphasis on the overall... I love it! Is the > > > master data correctly maintained or is it a new > > > customer? > > > > > > Regards, > > > > > > Regards, Joash.
Please clarify. 0 Answers IBM, Infosys, I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario? 1 Answers HP, Information used on this site is at your own risk. Anjali replied Sep 7, 2005 Hi Joash The customer master data account assignment group is maintained correctly. Unknown User replied Apr 7, 2003 I went and verified transactions FTXP the entry for AC and AD are maintained correctly.
I hope you wil find the solution. User90395 replied Apr 3, 2003 Thanks Alan, just a question on transaction SE16: is it normally made available to users or restricted as it gives direct table level access? The left side contains the account determination procedure, condition types, access sequences in a tree like structure. please help me out > >sankhadip>> Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Fill in your details below or click an icon to log in: Email (required) (Address never made public) Name (required) Website You are commenting using your WordPress.com account. (LogOut/Change) You are User152872 replied Aug 27, 2003 Open the Billing Document and Click on Billing Document --> Release to Accounting, the system will give you the reason why the document has not got How to Resolve/Avoid it in Future Always remember that account determination analysis in SAP will only take you till this level, i.e., helping you identify the search criteria that SAP is Accounting posting for an invoice document fails when SAP is not able to search for the relevant GL account to post the invoice document to. This can happen because you failed
please help me out sankhadip Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Data record already...