Check the account assignment group of the material and customer along with the posting key in the pricing procedure and confirm you have a condition record maintained for that combination. If not execute the account analysis to determine which condition records its looking for and make sure a value is maintained for at least one of them.
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Tuesday, December 06, 2011 2:27 PM
Subject: No G/L Found in Account Determination Type KOFK
Did you get this error when your saving the sales order? Usually you get this error in billing document. Was there something not regular, you have done for the account determination to take place at sales order level?
Warm regards,
Saratvamsi |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Iscariot
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
