I have done account determination but when i releasing the
document to accounting error showing "error in account
determination". What is the problem & how to solve this.
Answer Posted / asit
what the chat of accounts u r using just see that chat of
account is assign to ur sales organisation or not otherwise
just change the chat of account.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a plant and how to create a new plant?
What is sap transport domain controller? : transportation management
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Have you worked on interfaces? what are the?
Do you have schedule lines in the delivery?
what is the use of delivery and billing documents header and item
how to and where to maintain copy controls
Does sap transportation management require the use of sap event management? : transportation management
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Which partner function realent for credit limit?
How to maintain number ranges for sales document types?