vfo2 error message vf062

[Former Member]

Sales Document flow

sales order is completed

delivery is completed

invoice 900034567 27/02/2012 acct determine error

[Lakshmipathi]

Go to VFX3, key in this billing document against the field "SD Document" and execute. That billing document will appear. Select that and click on green flag on top. Now check the log as to what for system is showing account determination error.

It could be due to

a) missing of Account Assignment Group in billing document either at header level or at item level

b) wrong assignments of Account Keys in your pricing procedure

c) missing assignment of G/L account in VKOA

G. Lakshmipathi

[jpfriends079]

First check what kind of error it is.

To do that.

VF02 - Header Data - Header Tab

There check Posting Status.

If you have B(Posting doc not create - accounting error) as error.

Else post the error mention Posting Status.

Then kindly check Account key against the pricing condition type.

For non tax account determination check your entries in Tcode VKOA

And for tax related account determination, check in Tcode OB40

Further in VF02, go for account determination analysis.

To do that, Enviroment - Acc Deter. Analysis - Rev Account.

Regards

JP