#1) Just to help me ensure that I understand what you mean by "account determination procedure" . [I have not worked with setting up configuration for SAP FI (G/L) interfaces from SD, but I can figure it out if needed.]
So here goes...do you mean I need to build the account determination procedure to assign the G/L accounts , starting with the account assignment group (to separate domestic customers from foreign customers, for example), then setting up the account determination procedure (using the condition technique)?
#2) Currently I have a SD partner determination procedure "ZEGT" already set up or intended to be set up with these relationships:
Customer account groups:
ZEG1 - sold-to party (created for customer = 0000100086, a domestic, trading customer which was created via XD01)
ZEG2 - ship-to party (same as sold-to party; therefore no need to be created)
ZEG3 - payer (has a different person and address than the sold to party; therefore need to be created)
ZEG4 - bill-to party (same as sold-to party; therefore no need to be created)
ZEG5 - non-trade customer (not concerned with at this time; created for customer = 3000000001, which was created via FD01)
ZEG6 - sales representative (not concerned with at this time; created sales representative master via VD01 & created partner function "ZE" in PDP "ZGET")
Thanks again for your insights and assistance.
Regards,
Walt
| | | ---------------Original Message---------------
From: Vamsidevata
Sent: Sunday, June 26, 2011 7:26 AM
Subject: Error Message in Creating a Sales Order
Simple, Sold-to-party which you are using belong the account group ZEG1.
This account group ZEG1 is not picked for sold-to-party purpose. Pick the
customer from the sold-to-party which assigned to your account determination
procedure.
Thanks, vamsi |
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