Are you using 'Account Determination with CO' as a requirement in your account determination procedure? You might need to indicate a CO object for that G/L that was determined, else the revenue posting for that G/L will not get posted. See SAP Note 113512.
| | | ---------------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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