Re: [sap-log-sd] SAP Sales and distribution
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 | Posted by ganesh kumar on Feb 19 at 10:51 PM |  Mark as helpful |
Pls try to check the opening and closing periods once like tere we maintiain
+,s,m g that thing is properly assigned to company code or not. i think by
doing this u problem will be solved.
On 19/02/2010, sap-prashant-sharma via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by sap-prashant-sharma(SAP SD (Sales & Distribution) - Senior Consultant)
> on Feb 19 at 5:52 AM
> Yaa I am facing the same problem , however i have assign revenue account
> determination, like, Application V, Chart of account CAIN, Condition type,
> KOFI, Sales Org BA01, Customer A/c Ass Grp 1, Mate A/c Ass Grp 1,
> Accounting
> Key ERL and all these assigne to G/L Account , How ever i am facing the
> problem when i save the Billing "Error in Account Determination
> please tell me what else I am missing..................
>
> On Fri, Feb 19, 2010 at 1:23 AM, ganesh kumar via sap-log-sd <
> sap-log-sd@groups.ittoolbox.com> wrote:
> >
> >
> > try to maintain all the five which u going to find in revenue a/c
> > determination. as per ur chart of a/cs and kofi ,kofk has to be checked
> > once
> > if u done this ur problem will be solved.
> > On 18/02/2010, charuchirmade via sap-log-sd <
> > sap-log-sd@groups.ittoolbox.com>
> > wrote:
> > >
> > > Posted by charuchirmade
> > > on Feb 17 at 10:08 PM
> > > Hi,
> > > Thanks will check it and let u know....
> > > On Thu, Feb 18, 2010 at 12:05 AM, sonuj22 via sap-log-sd <
> > > sap-log-sd@groups.ittoolbox.com> wrote:
> > > > Posted by sonuj22
> > > > on Feb 17 at 1:36 PM
> > > > From your Billing Document check out the revenue acct determination
> > error
> > >
> > > > by going to Environment -> Acct. Determination Analysis -> Revenue
> > > Accounts
> > > > and the system will tell you what the exact error was in revenue
> acct.
> > > > determination. Hope this helps.
> > > >
> > > > ---------------Original Message---------------
> > > > From: charuchirmade
> > > > Sent: Wednesday, February 17, 2010 12:55 PM
> > > > Subject: SAP Sales and distribution
> > > >
> > > > > After issuing goods to the client(after delivering the goods with
> > > respect
> > > > to order)i was trying to create invoice of the same by giving
> delivery
> > > > document no...i.e was trying billing the document by transaction code
>
> > > > VF01...but i am getting the error message"Account Determination
> error"
> > so
> > >
> > > > please tell me the solution for this problem..
__.____._ +,s,m g that thing is properly assigned to company code or not. i think by
doing this u problem will be solved.
On 19/02/2010, sap-prashant-sharma via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by sap-prashant-sharma(SAP SD (Sales & Distribution) - Senior Consultant)
> on Feb 19 at 5:52 AM
> Yaa I am facing the same problem , however i have assign revenue account
> determination, like, Application V, Chart of account CAIN, Condition type,
> KOFI, Sales Org BA01, Customer A/c Ass Grp 1, Mate A/c Ass Grp 1,
> Accounting
> Key ERL and all these assigne to G/L Account , How ever i am facing the
> problem when i save the Billing "Error in Account Determination
> please tell me what else I am missing..................
>
> On Fri, Feb 19, 2010 at 1:23 AM, ganesh kumar via sap-log-sd <
> sap-log-sd@groups.ittoolbox.com> wrote:
> >
> >
> > try to maintain all the five which u going to find in revenue a/c
> > determination. as per ur chart of a/cs and kofi ,kofk has to be checked
> > once
> > if u done this ur problem will be solved.
> > On 18/02/2010, charuchirmade via sap-log-sd <
> > sap-log-sd@groups.ittoolbox.com>
> > wrote:
> > >
> > > Posted by charuchirmade
> > > on Feb 17 at 10:08 PM
> > > Hi,
> > > Thanks will check it and let u know....
> > > On Thu, Feb 18, 2010 at 12:05 AM, sonuj22 via sap-log-sd <
> > > sap-log-sd@groups.ittoolbox.com> wrote:
> > > > Posted by sonuj22
> > > > on Feb 17 at 1:36 PM
> > > > From your Billing Document check out the revenue acct determination
> > error
> > >
> > > > by going to Environment -> Acct. Determination Analysis -> Revenue
> > > Accounts
> > > > and the system will tell you what the exact error was in revenue
> acct.
> > > > determination. Hope this helps.
> > > >
> > > > ---------------Original Message---------------
> > > > From: charuchirmade
> > > > Sent: Wednesday, February 17, 2010 12:55 PM
> > > > Subject: SAP Sales and distribution
> > > >
> > > > > After issuing goods to the client(after delivering the goods with
> > > respect
> > > > to order)i was trying to create invoice of the same by giving
> delivery
> > > > document no...i.e was trying billing the document by transaction code
>
> > > > VF01...but i am getting the error message"Account Determination
> error"
> > so
> > >
> > > > please tell me the solution for this problem..
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