Sap Sale Module: Re: [sap-log-sd] Incompletion log: G/L Account Missing

Posted by mancy (SAP SD CONSULTANT)
on Oct 12 at 1:48 AM

Hi Nisha,

Did you maintain AcctAssgGR field at Header level in Invoice. Here you must
specify AcctAssgGR, Wheter its Domestic Revenue or its Export revenue. I
must check this field in Invoice, Have you maintained or not.

Regards,
Manzoor Ahmad

---------------Original Message---------------
From: Nisha k
Sent: Wednesday, October 12, 2011 1:03 AM
Subject: Incompletion log: G/L Account Missing

Hi All,

I have an incomplete log which says G\L account is missing.

Through analysis of account determination I have seen that the G\L account is missing because account assignment group was not determined in the sales order. But both my customer master and the material master have the account assignment group.

I have checked VKOA setting everything is fine here and the account determination analysis shows that the gl account is not determined because account assignment group was not determined.

Please advise if anyone has a solution here.

Thanks,
Nisha

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