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G/L Account is missing in item data in sales order with reference to quotation

vidyasagar24
Participant
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I have a problem in accordance with G/L Account missing sales order. Initially, please find the below lines.

1. If I do the sales order without reference to quotation there is no error in G/L Account missing.

2. If I do the sales order with reference to quotation there is an error that G/L account is missing in item data.

I have checked the VKOA, the settings are fine.

Kindly anyone of you resolve this issue.

Warm Regards

Vidya Sagar

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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G/L account is missing in item data.

Many times, it has been discussed on this issue in SCN and please search with the same text so that you will find many threads asking various areas to check.  Take the inputs from there and post here still if you have issue.

G. Lakshmipathi

vidyasagar24
Participant
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Thank You, I found the solution.

former_member182378
Active Contributor
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Vidya,

What was the reason for this issue when the order was created wft a quotation?

TW

Answers (2)

Answers (2)

vidyasagar24
Participant
0 Kudos

Closed..

Former Member
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Hello , try to do account determination analyssis in VF02 . here you will find to reason for error in account determination error . Based on that you will full fill the data and try to create release the document once agian..

Regards

venkata rami reddy Konduri