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

Posted by nishak1
on Oct 17 at 10:15 AM

Thanks all. All your inputs have been really helpful

---------------Original Message---------------
From: Dutch
Sent: Wednesday, October 12, 2011 1:41 AM
Subject: Incompletion log: G/L Account Missing

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

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