Reply from sridharan_rajagopalan on Dec 30 at 1:06 PM Hi,
Fist of all check whether the particular condition type for which you have
assigned new account key is determined in the pricing procedure and has
some value in the conditions tab of your Billing header/item?
Also check whether you have assigned the account key both in pricing
procedure in Pricing control as well as in the account determination.
If both the above are OK, then there is no reason for the account
determination to fail.
Sridharan
| | | ---------------Original Message---------------
From: VitoSan
Sent: Friday, December 30, 2011 11:22 AM
Subject: Account Determination not Picking G/L Assignments with new Account Key
Account determination analysis in bill doc is on the left Procedure - KOFI00, below that NETW - Value of Goods and below that 10(KOFI) - Cust.Grp/MaterialGrp/AcctKey. On the right if you select NETW the following is displayed NETW 120 G/L account 0000401000 determined from Account determination type KOFI and if you select 10(KOFI) the following is displayed on the right 10 120 G/L account 0000401000 determined from Account determination type KOFI
There are no logs. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
