No G/L Found in Account Determination Type KOFK

Hi Gurus, While saving Sales order the system gives in completion error for G/L Accounts. I
have checked in analysis it shows in access "no g/l a/c found in account ...
Groups | SAP Logistics Sales and Distribution | Updated Dec 14, 2011
Split Single Line Item Into Number of Order Quantity
Dear Experts, Greetings to all! I want to split single line item into number of order Quantity. For
ex . MANTR = SERVICE ORDER Quantity = 8 Hours But I want ...
Groups | SAP Logistics Sales and Distribution | Updated Sep 27, 2012
Vendor Master (Partner Functions)
Hi I want to stream line my Vendor Base, this is what I have in mind: Example, there are 5
vendors all the same vendor but different addresses, I want to block all 4 ...
Groups | SAP Logistics Material Management | Updated Jul 21, 2010
How to Change Account in Billing Document?
Hi, experts. I need to change account in billing document when my client exports row-material.
My client used account "export A" when this situation occurred and ...
Groups | SAP Logistics Sales and Distribution | Updated Nov 29, 2012
Source Determination for Service PR
Hi Experts, One of our clients requirement is in their Procurement process, they want to create
Service PR (material group, text) with Item category D and Acc ...
Groups | SAP Logistics Material Management | Updated Apr 14
Unable to post stock in MB1C
Hello. GE... When I am trying to post stock in MB1C, I am unable to proceed further as the
system shows the error "Account determination for entry INT GBB ____ BSA ...
Groups | SAP Logistics Material Management | Updated Aug 13, 2012
G/L account determination in SRM by company code
Hi, We have a requirement to default G/L account not only by product category but also by
company code. I can see the field company on the BBP_DET_ACCOUNT table but ...
Groups | SAP SRM | Updated Jul 23, 2012
Auto G/L pick up in PO for some material groups/types
Dear All, For some material types/material groups I want to use "K" as account assignment
category in Purchase order and after entering material with particular ...
Groups | SAP Logistics Material Management | Updated Feb 7, 2011
Accounting Doc not realeasing
Hi experts, Pls help to solve this.. I generated an invoice and it didnt realeased to
accounting.While checked the error I found account determination was not ...
Groups | SAP Logistics Sales and Distribution | Updated Sep 7, 2006
Acct Assignment Grp - Production Mat. vs. Service Part.
Hi experts, We have a scenario I believe maybe unusual. My client is an automotive part
supplier. 95% of sales is to the major auto manufacturers, with about 5% to ...
Groups | SAP Accounting | Updated Apr 17, 2013
Service Entry - Unplanned vs Planned
Hello.....question regarding the functionality of unplanned service entries vs. planned service
entries: Purchase Order is entered for UNPLANNED SERVICES: Line ...
Groups | SAP Logistics Material Management | Updated Feb 23, 2010
Error in account determination table t030k key INT MWS

Error in account determination table t030k key INT MWS. message no: ff709 Diagnosis- in the
charts of a/c to be posted to, no a/c are defined for the tax code you ...
Groups | SAP Logistics Sales and Distribution | Updated May 3, 2011
Account Determination in Material Posting Omwd
Hi, I am posting a material in MB1C but i am getting an error saying Account determination
for entry is not possible. I went to the OMWD T.code and assigned 0001 to ...
Groups | SAP Logistics Material Management | Updated Apr 1, 2013
Problem Creating Multiple Ordering Addresses.
Hi there, I want to add multiple address(OA) in vendor master record for one material. What i
did, I create new VMR with account group 006, then i follow the ...
Groups | SAP Logistics Sales and Distribution | Updated May 7, 2010
stock transfer errors
Hi all, When i use t-code mb1b to transfer stock,it has a error message:account determation for
entry xxx AUM not possible,can anyone who help have a look,any ...
Groups | SAP Logistics Material Management | Updated Mar 11
Problem with new vendor account group
Hi all, I created a new Vendor Account group (Z001) by copying the st andard account group
(0001-Vendors).However, when i try to create a vendor using this account ...
Groups | SAP Logistics Material Management | Updated Nov 23, 2006
How is GL account determined for sales invoice posting?
We recently set up two new customers in our system, and a group of new material IDs that are
only sold to those two customers. When we entered sales for those ...
Groups | SAP Accounting | Updated Sep 8, 2010
Account Determination Error-VF051
Hello all, I'm getting the following error: Document 90002156 saved (error in account
determination) Message no. VF 051. I'm trying to find the long text in on ...
Groups | SAP Logistics Sales and Distribution | Updated Mar 30, 2011
Invoices from SD diff. revenue accounts
Hello, I would like to know if it is possible, to route the dollars from one SD Invoice to 2
different revenues&reconc.accounts - based on the Material on the ...
Groups | SAP Accounting | Updated Dec 12, 2006
HST Reconciliation
Our accounting Dept wants me to configure a dummy article to reconcile to a tax account for all
orders that HST tax was not applied in time for the cut over last ...
Groups | SAP Logistics Sales and Distribution | Updated May 18, 2011

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