Account determination-urgent

hi
how the account will post in GL account during intercompany billing transaction, third party order, and STO. very urgent.
please give me the answer
regards
murali

Hi,
Apart from the above information,i would like to add one more point i.e.condition types KOFI/KOFK are controlled with the reqirement type given in the Account determination procedure.
I hope this info will add up to your query.
kiran,

Similar Messages

HOW TO REDETERMINE ACCOUNT DETERMINATION(VERY VERY URGENT)

HELLO,
if in the billing the acoount detrmination was not carried out correctly and then we have done changes in customization to make it correct ,then how we will make the changes effective on the billing document in which the error of account determination came
in prices we redetrmine by (A,B,C,G etc ) from update
how to do for account determination
plz tell very urgent

Hi,
I am not sure, how aacount determination is determined in your system.
If it is based on customer acccount group, Material account group basis, yo can execute VF02, goto billing document header-> Accounting data -Account Assignment group and select the right account assignment group. Now goto line items of the billing document ->Accounting-> Account asignment group and update the right material account assignment group.
Now save the billing document and release it to accounting
Muraleedharan.R

Error in account determination: table T030K key 1000 VSE-URGENT

Hi Guys,
I have service P.O for which Automatic G.R has been made through Service entry and MIRO has been posted.
While reversing (Cancelling) the MIRO document through t-code MR8M I am getting error message as "Error in account determination: table T030K key 1000 VSE".
On doing trial and error we found the following.
For Account key VSE If we assign Tax code in ( Rules: On checking Tax code) we could able to reverse. We are not supose to assing Tax code we should only assign G/L account number for Account key. If we do so again we are getting the above error.(This was done in T-code:OB40)
Please guide how do I trouble shoot this.
Thanks
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 3:21 PM

Hi Pankaj
We have maintained TAX CODE WITH THE percentage in Fv11.
But Other condition type G/L accounts are not maintained with the Tax code.In OB40 we have maintained JEC4 G/L account with out tax code. When doing same thing to JES4 we are getting the said error.
Hope you are getting the issue. If confusing Please let me know.
Dhanu
Edited by: Dhananjayappa E on Jul 28, 2008 4:42 PM

Account determination error (ECC 6.0).

Hi Everyone,
I seek an urgent solution for the following issue.
We are trying to do a service entry for an account assigned service PO but are getting the following error message :-
Account determination for entry XXXX(chart of accounts) KBS(acct. assigned PO) 0001(valuation area) not possible.
Message no. is M8 147.
The service has been account assigned to a Project using acct. assign. Category Q. and a G/L account was also entered in the PO.
The project has been released. We have checked settings in OBYC also.
No project stock indicator is set for the project.
We tried doing service entry using the acct. assign. Cate. P also, but got the same error. Service entry was successful for a material PO. Service entry was also successful for a service with the acct. assign. Categ. K (Cost center).
We are working on ECC 6.0.
Best regards,
Nimish

Hi
I give some facts of your error please check the following ativities.
1. See even without account assignment you can't post any transaction( either direct or indicret)
2.In your case some cost incurred. how to settele that?
3.You can use relaterd GL or Cost Center.
4.Suppose your posted external ativity. Assign the GL accounts in FRL ( OBYC Transaction) event key.
It is helpful assign the points.
Regards
Siva Ala

Attn sap guru's while creating order error:Account determination

Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
Please help me to resolve this problem on the urgent basis and let me know the solution.

In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
Regards

Error in account determination: table T030K key ABCD JN7

Following is the error message description given by the system :
Error in account determination: table T030K key ABCD JN7
Message no. FF709
T030K - Tax Accounts Determination Table
JN7 - A/R CST Payable
ABCD - Company Code
Tax Code - A0 - 0% Output Tax
Plz treat this urgent.
Regards
Subrat

Hi subrat,
Maintain the tax G/L accounts in TC-OB40.
Hope this will solve your problem
regards
Naren

Account determination for document splitting

hi to everyone,
When i try to clear the down payment against an invoice in F-39 its gives following error.
"The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
A splitting rule is defined for each business transaction variant, which determines which item categories are to be split and how the splitting should be determined.
Additional rows need to be created in a G/L account that was defined in the account determination in an account determination key.
The following error occurred for the document you entered:
No account has been entered for account determination key 000 in the chart of accounts".
I had activated doc splitting and assigned std method 0000000012 to it.i have also assign G/L accounts for document splitting. Still i am getting above error.
Can anybody help me out.?
its urgent
thanks in advance
tanuja naik

Hi
Account determination key 000 is for document splitting Zero balance clearing account. Create a clearing account and assign the same.
Regards
Venkat

Account determination error - in creation of invoice

Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh raina

hello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type     Message     Description
ZPR0                                  123     Access KOFI not carried out (initialized field)
Access     Message     Description
10     123     Access KOFI not carried out (initialized field)
20     121     No G/L account found in Account determination type KOFI
30     123     Access KOFI not carried out (initialized field)
40     121     No G/L account found in Account determination type KOFI
50     121     No G/L account found in Account determination type KOFI
60     123     Access KOFI not carried out (initialized field)

Account determination error in VF02

Hai Guru,s
In VF02 when i am going ton release the flag to accounting i am getting following error "Posting keys for accounting determination for transaction EXD does not exist"
I checked VKOA EXD a/c key availabele .This is Exise duty account key.....In pricing procedure also EXD assigned to respectine condition type.............
where i did wrong.........which setting i missed........
Thank u in advance
Regards
Anjan

Dear Anjan,
For Tax Conditions you have to maintain Account Determination in OB40
Go to T-Code OB40
Select the Transaction - EXD - & Double click on it...
Mention required GL Account here...
Your problem would definitely get solved.
Hope this helps...
Give Points if useful...
Thanks,
Jignesh Mehta
Edited by: Jignesh Mehta on Sep 26, 2008 10:42 AM

Account determination error in Subcontract PO-MIGO.?

Hi all
While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible".
The above PO is subcontract PO .
Thanks
sap-m

Hi,
For subcontracting..maintain these keys..so that you will not get any problem..
BSX, BSV, WRX, PRD, FRL
Regards,
Prasath

Account determination error in FI-MM

Hi Gurus
I trying to raise PO requisition in ME21N. Here I am facing couple of issues
1) If I select the K in account assignment category I can't assign the raw material GL account in account assignment tab as it falls under balance sheet item.
2) I have saved the PO with out K in the account assignment category and proceeded to MIGO when the saving the document in MIGO the system showing the rejection as "account determination is missing for Valuation class and for COCD"
and postings are not reflected.
I want make sure that all the settings related to account determination are good in OBYC.
Please advise here
Kishore

Hi,
As you mentioned the below is the error message.
"account determination is missing for Valuation class and for COCD"
What is COCD ???
Is it Chart of Account or else????
Ravi Polampalli

Account determination error in FI doc during SD billing doc posting.

hi,
when I create one billing doc ref to s/o,
I check account determination in condition type:
G/L account no.: 110000
Provision acc. : 120000
in FI doc,
should debit 110000 and credit 120000
but current status is credit 110000 and debit 120000
Please help.
Thanks.

Hi,
One of the following could be the reasons for the Account determination error.
Please check.
1.Incorrect account assignment group entered in the customer and material master
Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
2.GL account not extended to the respective company code.
Resolution:Extend the required GL account to the company code.
Regards,
Sophia Xavier

Account Determination error in MIGO

Hi Folks,
I am getting the following Error while doing MIGO
"Account determination for entry ABCD ___ 0001 ___ 3000 not possible"
I have checked in OMWD and OBYC and all the setting looks ok .
Kindly suggest..
Thanks
Sumit

Check valuation class for material you are using.

Account determination error in sales order

Dear all,
Please help. Trying to release a billing document to accounting. Getting the error:
Document 90000004 saved (error in account determination)
Message no. VF051
While analysing: going to Environment - Accnt determination analysis - Revenue accounts :- no condition types are coming under the procedure KOFI000. Checked settings in vkoa. All G/L accounts are mapped. There are invoices of the same document type, with the same condition types in production with correct account determination.
On further analysis, found that no condition types are coming not determined in the sales orders. Yet there is no incompletion log. Quite baffled. The users are punching in cut over sales orders into production. Please help me rectify the situation.
Thanks,
Kasturi

I hope you have incompletion log (OVA2) maintain for WBS element in your sales order.
Like
Table
Fld Name
Desc
Screen
Status
VBAK
PS_PSP_PNR
WBS Element
KKNT
Based your requirement , say, 01
VBAP
PS_PSP_PNR
WBS Element
PKNT
Based your requirement , say, 06
Regards
JP

Account determination error in Billing

Dear Expert,
I create one billing doc(1840000318) based on SO:1810000296. But in the posting status it is showing "Posting document not created(account determn error) in billing. I did not found any FI relavant docs for this billing in open item customer list.
*Anyone can advice me why the FI docs not created automatically..???
**Do you think there any missing configuration set?
***Or if I cancel the billing docs then it will okay or not ?
Thanks & b.Rgds
Bishnu

Hi Bishnu,
Check Points for Account Determination.
1. Ensure Cutomer master (Xd02)Sales Area Data- Billing Tab-- Acc Assign Grp ---Should be maintained
2. Material Master -
Sales Org-2----
Acc Assign Grp..Should be maintained.
3. In VKOA maintain
Application- V Chart of Accounts--Sales Org ---Acc Assgn Gp Of Cust -Acc Assgn Gp of Material-Acc Keys (ERL,ERS,ERF)----& G/L Account.
4. In ur Pricing Procedure i.e V/08... Maintain Reqt -2 corresponding to ERL,ERS,ERF. & Subtotal =9 in front of net total.
Revert for further clarification.
Regards
Amit Gupta

Account determination-urgent

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