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Account Assignment group is blank in billing dcoument !

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Hi,


In some order Account assignment group is blank in billing document which led to Account determination error in production system .
I have checked account assignment group is already maintained for material(mm03) and customer(xd03) in the PEC.


In VF02 for only one item in order AAG is coming as blank . that is why in account determination analysis for that item 'No G/L account found in Account determination type KOFK' is coming . And User is getting Account determination error . I have checked in VKOA G/L account is maintained.

 

I know manually I can enter the value of AAG in VF02 for the item &  error will get resolved but I want to find the reason since it is in PEC system.

 

Can anyone provides solution k why AAG comes blank for  billing document that led to  account determination error. ?

 

 

thanks in adv.

 

Reg,

Rahul.


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