G/l account creation error

Hi Gurus,
Within my chart of accounts, I have defined the number range 100000-399999 for b/s items and from 400000 up for i/s items. However, when i try to create i/s accounts, i get the following error: Make an entry in field "P&L Statement Acct Type". Any ideas?
Regards

Dear,
You are creating P & L account and You may have created more than one retained earnings account and system ask you enter the P&L statement acocunt type. Check retained earning account in OB53. Here check X is entered into P&L statement account type in OB53, if not then do so.
Regards,
Chintan Joshi.

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Hi,
if your aim is to create that GL account, u can do a customizing which should be used for once!
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Dear experts
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Hi Letterio,
Is this issue only for a particular GL Account group? Create a GL Account using FS00 with other GL Account Group as its a dev system and do not post any transactions because you can always delete and archive a GL Account that is created with another GL Account group (If you dont want to keep this GL Account in dev system).
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hi Ramki.,
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Hi Gurus,
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The current ABAP program "SAPLBUSS" had to be terminated because it has
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Last changed by: "SAP "
Error in the ABAP Application Program
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Edited by: Santosh Kolleti on Dec 15, 2008 6:39 PM

Hi Mahesh,
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Hello SAP Guru's,
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Hi,
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Hi experts,
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Hi Sushant,
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Flat File Active Sync doesn't work for account creation without unique id

Hi,
I'm trying to set up a FlatFileActiveSync for creation and update of accounts in IDM 7.0. I've followed the below steps for this purpose :-
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2) Create a proxy admin and assign him a empty form. Also give him control over Top organisation.
3) Create a Flat-File Resource Adapter.
4) Create ActiveSync input form using the (Active Sync) wizard.
5) Start Active Sync...
My feed file contains only 3 fields firstname, lastname, email Id.
My correlation rule has the logic of matching up with IDM accounts(Lighthouse accountId) by taking first letter of firstname and concat with lastname from the data coming from feed file.
Now everything works fine for account updates i.e. if I change somebody's email Id who already exists in IDM I can actually see the changed email Id in Configurator's console.
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Although, if I introduce a unique identifier in my feed file and link it with Lighthouse.accountId the account creation works fine.
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Exception I saw in resource log with log level 4 :
2007-04-30T10:02:12.291-0400: Error Processing Line: {lastname=Pogu, firstname=Gogu, [email protected]}
com.waveset.adapter.iapi.IAPIException: There was a conflict with the record [{lastname=Pogu, firstname=Gogu, [email protected]}]
and no resolution process has been specified on the adapter.
It is recommended that you define the process for handling unmatched accounts
on this load process.
2007-04-30T10:02:12.292-0400: Poll complete.
2007-04-30T10:02:12.292-0400: SARunner: loop 1076
2007-04-30T10:02:12.314-0400: Started, paused until Mon Apr 30 10:07:12 EDT 2007
2007-04-30T10:07:12.024-0400: Pause completed
2007-04-30T10:07:12.038-0400: Polling
2007-04-30T10:07:12.056-0400: Error Processing Line: {lastname=Poker, firstname=Hoker, [email protected]}
com.waveset.adapter.iapi.IAPIException: There was a conflict with the record [{lastname=Poker, firstname=Hoker, [email protected]}]
and no resolution process has been specified on the adapter.
It is recommended that you define the process for handling unmatched accounts
on this load process.

That logic is in my correlation rule as I specified in my initial post and here's the XPRESS code for it :-
<?xml version='1.0' encoding='UTF-8'?>
<!DOCTYPE Rule PUBLIC 'waveset.dtd' 'waveset.dtd'>

<Rule subtype='SUBTYPE_ACCOUNT_CORRELATION_RULE' id='#ID#D23CC16ECF6E5D42:-4527465C:11224925657:-769F' name='HR_DB_CORR' creator='Configurator' createDate='1177449448746' lastModifier='Configurator' lastModDate='1177686884156' lastMod='61'>
<Description>Find out if a resource account is correlated to an IDM account</Description>
<cond>
<and>
<notnull>
<ref>firstname</ref>
</notnull>
<notnull>
<ref>lastname</ref>
</notnull>
</and>
<block>
<concat>
<substr>
<ref>firstname</ref>
<i>0</i>
<i>1</i>
</substr>
<ref>lastname</ref>
</concat>
</block>
<s>false</s>
</cond>
<MemberObjectGroups>
<ObjectRef type='ObjectGroup' id='#ID#Top' name='Top'/>
</MemberObjectGroups>
</Rule>
Although this is not specified in Active Sync input form but in the correlation rule attribute of Active Sync config (using the wizard). Do I need to specify it there using the Field function.
Also, I figured out today that I needed to restart IDM instance after changing the value of "Create Unmatched Accounts" flag and now the error is as below :-
<WavesetResult>
<ResultItem type='error' status='error'>
<ResultError throwable='com.waveset.util.WavesetException'>
<Message id='SES_VIEW_CHECKIN_ERROR'>
</Message>
<StackTrace>com.waveset.util.WavesetException: Unable to checkin view. No account ID specified.
	at com.waveset.view.UserViewer.checkinView(UserViewer.java:1165)
	at com.waveset.object.ViewMaster.checkinView(ViewMaster.java:727)
	at com.waveset.sync.IAPIUserImpl.processCommand(IAPIUserImpl.java:526)
	at com.waveset.sync.IAPIUserImpl.submitCreate(IAPIUserImpl.java:195)
	at com.waveset.sync.IAPIUserImpl.submit(IAPIUserImpl.java:749)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.processLine(FlatFileActiveSyncAdapter.java:404)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.processFlatFile(FlatFileActiveSyncAdapter.java:350)
	at com.waveset.adapter.FlatFileActiveSyncAdapter.poll(FlatFileActiveSyncAdapter.java:307)
	at com.waveset.task.SARunner.doRealWork(SARunner.java:288)
	at com.waveset.task.Executor.execute(Executor.java:154)
	at com.waveset.task.TaskThread.run(TaskThread.java:132)
</StackTrace>
</ResultError>
</ResultItem>
</WavesetResult>

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Hi everyone,
While creating a new bank Account i am getting following error....
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I have already created some banks , bank brenches and bank accounts but i didnt face this error before....
we are using a 12.1.1 version....
waiting for some early reply....
Thanks in advance....
Salman Ahmed.

thanks for the reply , yes i have selected my operating unit in organization access form from its list of values , value shown in the LOV but after selecting it when i wanted to finally apply the account , at that time at gives this error....

Service Contracts Billing Schedule Creation Error

Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.

Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu

Send Email on User Account Creation in OIM 11g

Hi All,
We are working on email notifications for the user account creation. we followed the following procedure:
1) Creation of email template
2) Creation of resource object
3) Creation of notification process
4) Create Customer Rule
5) Create Customers Role and Assign Rule
6) Create Access Policy.
After assigning AD account to the user we are getting following errors..
1> Class/Method: tcEmailNotificationUtil/parseEmail encounter some problems: Data Access Error
Supplemental Detail com.thortech.xl.dataaccess.tcDataSetException: Data Access Error
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(tcDataSet.java:952)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(tcDataSet.java:1523)
at com.thortech.xl.dataaccess.tcDataSet.executeQuery(tcDataSet.java:903)
at com.thortech.xl.dataobj.tcDataSet.executeQuery(tcDataSet.java:1490)
at com.thortech.xl.dataobj.util.tcEmailNotificationUtil.parseEmail(tcEmailNotificationUtil.java:1213)
at com.thortech.xl.dataobj.util.tcEmailNotificationUtil.constructEmail(tcEmailNotificationUtil.java:235)
at com.thortech.xl.dataobj.util.tcEmailNotificationUtil.constructEmail(tcEmailNotificationUtil.java:269)
at com.thortech.xl.dataobj.tcScheduleItem.checkForEmailNotification(tcScheduleItem.java:3765)
2> *Class/Method: tcEmailNotificationUtil/sendEmail encounter some problems: [EOF]*
Supplemental Detail javax.mail.MessagingException: [EOF]
at com.sun.mail.smtp.SMTPTransport.issueCommand(SMTPTransport.java:1481)
at com.sun.mail.smtp.SMTPTransport.issueSendCommand(SMTPTransport.java:1512)
at com.sun.mail.smtp.SMTPTransport.mailFrom(SMTPTransport.java:1054)
at com.sun.mail.smtp.SMTPTransport.sendMessage(SMTPTransport.java:634)
at javax.mail.Transport.send0(Transport.java:189)
at javax.mail.Transport.send(Transport.java:118)
at com.thortech.xl.dataobj.util.tcEmailNotificationUtil.sendEmail(tcEmailNotificationUtil.java:850)
at com.thortech.xl.dataobj.tcScheduleItem.checkForEmailNotification(tcScheduleItem.java:3782)
at com.thortech.xl.dataobj.tcScheduleItem.eventPostUpdate(tcScheduleItem.java:741)
3) And I am also getting error related to FAX like..
select Fax from orc orc, usr usr where usr.usr_key=orc.usr_key and orc.orc_key =293
Supplemental Detail java.sql.SQLSyntaxErrorException: ORA-00904: "FAX": invalid identifier
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:95)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:135)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:210)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:473)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:423)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1095)
at oracle.jdbc.driver.T4CStatement.doOall8(T4CStatement.java:193)
at oracle.jdbc.driver.T4CStatement.executeForDescribe(T4CStatement.java:856)
4) Class/Method: tcDataBase/readPartialStatement encounter some problems: ORA-00904: "FAX": invalid identifier
Supplemental Detail java.sql.SQLSyntaxErrorException: ORA-00904: "FAX": invalid identifier
at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:95)
at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:135)
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:210)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:473)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:423)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1095)
at oracle.jdbc.driver.T4CStatement.doOall8(T4CStatement.java:193)
Plaese provide quick resolution to our issue..
It will be very helpful to us.
Thanks

Thanks alot.I have configured this requirement.
Regards
A Abhinay

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 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

G/l account creation error

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