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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |