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Invoice can't release to accounting

Former Member
0 Kudos

Hi Expert

I have problem to release invoice to accounting the error message is "No account is specified in item 0000001003"

Need your help to solve my problem

Thanks

Rully

Accepted Solutions (0)

Answers (4)

Answers (4)

Lakshmipathi
Active Contributor
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Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search.  From your post, it is very evident that you have not made any efforts to find out solution to your requirement.  Please avoid this practice and ensure that you adhere to SCN rules.

G. Lakshmipathi

Former Member
0 Kudos

Hi Rully,

you are facing this error because G/L account is not determined in item 0000001003 in particulate condition type .

check in vf02  environment--> acc. determination analysis --> revenue accounts

check one by one condition type which comes under item 1003,  whether G/L account is triggered or not,  may be incorrect condition type entered in item no. 1003.check the G/L settings in VKOA

Regards.

Mahesh.

Former Member
0 Kudos

Dear Mahesh

There is no missing in Account determination

Thanks,

Rully

amit_anasane
Active Participant
0 Kudos

Hi,

Please check while you are making invoice item details (by double clicking on item position no) under Accounting there is one field Acct asgmnt Grp, it think its possibly blank, please fill it with appropriate grp value, and you will get no error.

Former Member
0 Kudos

Dear Amit

Account Assignment Group already maintain in VF02 - Item level

Thanks

Rully

former_member215337
Participant
0 Kudos

Hi Rully,

Can you please share the Message number what your getting/ Screen shot to focus more on the issue.

Thanks

Srikanth

Former Member
0 Kudos

Dear Srikanth

Please see screenshot below

Thanks

Rully