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

Posted by Dutch
on Oct 12 at 1:41 AM

Hi Nisha,
Check that the payer-partner function customer has the account assignment group assigned in the relevant sales area. Alternatively, check the access sequence associated with the account determination condition type (probably KOFI) in the IMG and check that the field is set properly there.
Finally, check the account determination analysis on the billing document in detail. Are the partners the same as on the sales order?
Regards,
Dutch

---------------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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