RE:[sap-log-sd] G/L account determined but account determine error

Posted by Typewriter
on May 31 at 6:04 AM
Hi Roger,

I think Lou has identified the issue!

Do the below Testing -
Go to your Account Determination procedure & in your - newly created, ZOEM -condition type, change Requirement to 3 = Without CO acct. ass. Then create a new SO, Dlv and Bill; you may not get the error message VF051.


If indeed your business needs are Req 2 = with CO acct. ass., then maintain it correctly.

Regards,
Typewriter

---------------Original Message---------------
From: Roger Mou
Sent: Tuesday, May 31, 2011 2:47 AM
Subject: G/L account determined but account determine error

Greeting,

I've created a new condition for G/L account determination in IMG for billing document and setup necessary in VKOA, but the account determination always show account determine error when billing document be posted, I've checked into revenue account analysis, system show me G/L account determined from account determination type ZOEM; is there anything I need to notice? please share your knowledge to me if there is any experts know how to solve this issue.

Thanks & Best Regards

Roger
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Typewriter
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