Accound det error

Hi,
While saving the invoice system is generating Account determination error.While checking in order G/L account is missing in incompletion data.pls help me

Hi Gupta
This i  because G/L acounts have not been maintained for you company code.
You can do this in VKOA
In VKOA, we give the combintion of sales type,sales area, chart of accounts,account assignment category of customer, account assignment category of material and to this we give the suitable G/L account.
If you are not sure about the G/L account, you can take the help of the FI consulatant
or copy the standard and change the sales area to yours.
Hope this solves
Regards
Harish

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