Hi,
If in VF03, Environment --> Acc.determ.analysis --> Revenue accounts for every line user is getting error "no g/l a/c found in account determination type KOFK"
Then please check for what account determination type (e.g. KOFI) user has maintained the accound determination condition records in VKOA.
It could happen that in the account determination procedure there is account determination condition type KOFK. In VKOA user has created account determination condition records for KOFI. When billing document is created and saved, the system is giving error that no G/L accounts found for KOFK. & that is correct!
Please confirm the cond type in the account determination procedure is the same for which acc determination condition records have been created.
| | | ---------------Original Message---------------
From: Ashish Patil
Sent: Tuesday, December 06, 2011 6:28 AM
Subject: No G/L Found in Account Determination Type KOFK
Hi Gurus,
While saving Sales order the system gives in completion error for G/L Accounts.
I have checked in analysis it shows in access "no g/l a/c found in account determination type KOFK"
I have done the all necessary setting for g/l a/cs.
Please guide.
Thanks |
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