MIRO acct. Det. Error

Hi ASAP,
I have one import planned delivery cost issues, which is as follow.
1. system config.
-> In Import pricing procedure, proper Acct/Accrual key has been assigned like
ZCBP, JCEC, JSDB and JADC assigned with FRE & FR4 Acct. Key.
JCV1, JECV and J1CV assigned with FRE & FR6 Acct. Key.
--> In OBYC
FR4---> 2025000 Custom missl. G/L
FR6---> 2027100 Cenvat clearing. G/L
this is the standard config. has been done in system.
2. At Transaction level.
--> PO for Importer has been created and planned delivery cost contition type ZCBP, JCEC, JSDB ,JADC,JCV1, JECV and J1CV has been assigned with local vendor( Custom Dept.)
---> MIRO for planned delivery cost Ctype ZCBP, JCEC, JSDB ,JADC,JCV1, JECV and J1CV is being enter,
After simulating the MIRO transaction I am finding that JADC is getting posted at FR6-> 2027100 Cenvat clearing. G/L Whereas It has to be get posted at FR4-> 2025000 Custom missl. G/L.
I have tested it on Quality client, the I am finding corret posting but in production client I am finding that JADC is getting posted at FR6-> 2027100 Cenvat clearing. G/L Whereas It has to be get posted at FR4-> 2025000 Custom missl. G/L.
Note: System config. of Quality & Prod. client is same.
Dear ASAP, plz let me know why system is determining incorrect posting of JADC Ctype.
plz let me know if you will require any clarification from my end.
Thnaks & Regards
Manoj Singh

Hi Vivek/Vishnu,
In this we require following system config.
-> In Import pricing procedure ZIMPOR, proper Acct/Accrual key has been assigned like
ZCBP, JCEC, JSDB and JADC assigned with FRE & FR4 Acct. Key.
JCV1, JECV and J1CV assigned with FRE & FR6 Acct. Key.
--> In OBYC
FR4---> 2025000 Custom missl. G/L
FR6---> 2027100 Cenvat clearing. G/L
this is the standard config. has been done in system.
Both Quality & Prod. client configuration is same, on Quality client it is working fine i.e. JADC is getting posted to 2025000 Custom missl. G/L.
whereas on Prod. client JADC is getting posted to .
2027100 Cenvat clearing. G/L.
Client requirement is, JADC should get posted on 2025000 Custom missl. G/L. , not in 2027100 Cenvat clearing. G/L.
plz let me know where what else conf. is require.
Thanks & Regards
Manoj Singh

Similar Messages

Acct determination error

Hi Team,
I am getting a account determination error while posting a invoice. " Acct det no maintaind for" DCPC_PRD___".
Thing is ..I am not getting this error message in staging client. The invoice can be successfully posted there. This error is only coming in production client and the acct for aforesaid combination is not maintaind in OBYC in both clients..
What may be the cause of this..
Regards,
Rajesh Satope

During invoice posting syatem will only post to "Price difference account ( Tr event Key PRD) only if the Invoice price is different and there is no sufficient stock coverage.
This may be the cause of the error as there may be stock available in staging and not available in Production.
Regards,
Vijay

Move-in with a wrong Acct.det.id

Hi,
Please help me in rectifying a error :
There is a consumer who was moved-in with a wrong acct.det.id, after move-in if we correct it by going through es21, is it a right procedure or should we do reverse move-in and then move-in with a correct acct.det.id?
Please guide.
Thanks and Regards

If you are cleared then you can change the account detemination id.But i guess it is not correct.
Go with reversal move-in and change the account determination id it will sound better.
When you will do reversal move in : When we are created any contract by wrong information then to rectify that we will go for reversal move-in in simple words.
Regards,
Shiva Kumar

Document flow says "Acct determin error". The invoice not posted in FI

Hello SAP gurus,
Having an issue with my sales order (IJ1 single instance client 100 system)
The document flow is saying "Acct determin error" and in the header status - billing document Invoice posting says "Not posted in FI".
checked MM03 settings and everything looked okay. Can you please help? Thankyou

Hi Lionel,
Business Area is not supporting now-a-days. Hence somewhere the business area is activated and hence ask your FI consultant to remove the assignment.
Regards,
Elanchezhian. K.C.

Billing - Acct determin error

Dear Experts,
I created SO (VA01), outbound delivery (VL01N) & billing (VF01). The whole process completed. Then I wanted to view the accounting entry in billing via VF03 but I'm getting message "The accounting document has not yet been created
Message no. VF062". I get below information when display document flow in Billing;
Document                                        On               Status
Std Order: CNIE (HQ) 3135006284 02.07.2009 Completed
DO: CNIE (HQ Loc) 3165006379     02.07.2009 Completed
Inv: CNIE (HQ/Br) 3195006594        02.07.2009 Acct determin error
Appreciate if anyone could assist me how to resolve this issue. TQ
rgds,
nantha

Hi nanthagovin@gma...
go to VF02 and click on release or the Flag button, if the system says the same thing then go back and again enter vf02 and click on environment and click on account determination analysis, there it will inform u to enter the GL to your given material/customer account assignment group, this can be handled using t.code vkoa. enter the tcode vkoa and give a proper gl for that combination i.e
V KOFI Chart of Accounts SO AAG for customer AAG for material a/c key and G/L account
maintain this and now again try to release the document. you will have the accounting document generated.
Now if this setting i.e vkoa setting is already maintained then u need to check in your document whether it is maintained at item level in the material, if it(AAG for material) is not maintained then manually select the account assignment group for the material used in the document and save it. Your problem will be resolved.
regards,
US
Edited by: usasapsd usasapsd on Jul 8, 2009 7:10 AM

Do I miss something when checking the error 'Acct. determine error'

Hi there,
Need ur help urgently. Using VF02, I can see 'Acct. determine error' and do checking VKOA and also do the detail checking as all of you suggested in the previous posting. But everything is ok, do i miss something?
Thank you for your help
2tea

Hi,
1. check that the material is assembly or production related. if yes then the account determination setting for KOFK condition type should be there.
2. see that the customer and material account assignment groups in the billing document created. if it is missing then we need to add.
3. please check the process say if i want to create a credit memo , i have document type zcr, where u have created with some CR .
thanks
Kuntla

Acct. determine error when make out an invoice

hi,gurus,
After DN and PGI, When create the invoice, it show that "Acct. determine error ". can someone help to solve it.

hello, friend.
when you have an account determination error when you do billing, please check the following:
1. first, as the others said, do t-code VKOA and check the assignments to the GL accounts. the assignments come in the form of: application + condition + chart of accounts + customer account assignment group + material account assignment group + account key = GL accounts.
2. let's say in VKOA you see that the assignments have already been done. now, you have to go back to your invoice using VF02 and see if account assignment groups in your header (customer) and item (material) have been properly entered. inspect by following the menu path GoTo > Header > Header, and check the entry in the "Account Assignment Group" field for customer and choose a value. do the same for the material by highlighting each line item, then following the path GoTo > Item > Item details, and checking the entries in the "Account Assignment Group".
3. when all is done, try releasing the invoice. if all goes well, the invoice will post to FI and an accounting document will be generated.
regards.

Miro no. range error

while miro posting error msg" In company code 1200(ccode), the number range 51 is missing for the year 2010",how i can know the object to maintain no range in snum.
regards,
nishith

Maintain number range is OMR4.

MIRO Cost Element error for Cost center

Hi,
When i am doing MIRO - there are some price variances. System is giving the error to maintain the Cost center for that price differance cost element.
But i have already maintain the Cost center for that Cost element in OKB9 Transaction. Why the system is asking for Cost center assignment again?
Kindly help me
Thanks
Sunil

Hi Sunil,
Maintain the OKB9 settings with valuation area mandatory and dont give business area in the sub-sequent screen. Maintain only Valuation area and Cost center. It will not give any error and it will pull the cost center from OKB9.
Thanks
Kishore

Cash Sales - Acc.Seq - Acct Key error

Hi!
I'm doing the Cash Acct Detmn, where the acc.seq. is having only to table 004 & 009. I reqd a Acctkey table in that acc.seq. So, used table 005 which has Sal Org and acct key. But when activating the fields, the Acct key is showing error as the field is not getting determined. A red square error is coming.
Why I'm determing this is, I want to post Invoice for Cash Sales Order.
Suggest me why I'm geting that error and also how to do a complete cycle of Cash Sales. mainly the Billing part where I'm getting error because of acct.key EVV.
Regards

hi Sreesa,
cash sales is order related billing whereas RO is delivery related.
cash sales is not relevant for availability check as u will be picking the goods whereas RO is relevant for availability check.
cash sales is also not relevant for credit management whereas RO is relevant credit management.
cash sales uses RD03 as output which immediately prints the invoice whereas RO uses standard output RD00.
cash sales has one time customer account group where as RO normally doesn't.
for cash sales order type is BV or CS and for RO it is RO
cash sales triggers petty cash a/c where as in RO customers account is debited.
delivery and settlement will be done immediately in cash sales where as in RO only delivery will be done immediatrly
Regds,
Rupali

MIRO / VERSION MANAGEMENT ERROR

HELLO EXPERTS,
I am facing following types of error,
when I am going for MIRO for any purchase document I am facing this type of error..
Purchasing document 3300001028, version 1 in process
Message no. MEDCM014
though the message is not error message rather warning message, i have to enter several times, after that I am able to do MIRO for it...
again i have checked the document type for this purchase order 3300001028...
for this document type version management is not active.
so can anybody tell me how to overcome from this error...
kindly help me..
regards,
raghu

Hi
You have activated version managment for the External purchasing documents.So the moment you Save PO the version managment comes into picture and at header level new tab apperas as version.
So you need to expand header details and you will find this tab just after Status tab
Status Version Compl.
0 X
Regards

While processing MIRO, received a error message that express document upda

Hi,
When i am processing document through MIRO,i got an error messge that Express document update was terminated.
Can anybody let me know the possible solution for this.

Hi,
please check the no. ranges for invoices.
This error is a result of overlapping of no.ranges
rgds
jaya

During cancelation of MIRO document giving error message "RG23 Part II post

Dear guru's,
I am facing a tipical issue while i am going to reverse the MIRO document it is giving error "RG23 Part II posting not yet done" .
Senario is -- user has created MIGO with Myp103 and then 105, system promted excise tab and excise ref. and excise date is their .
But no Part1 generated.
So no part2 .
Now A/c has passed the bill and fi doc generated. Now we want revrse this bill (MIRO) and respectively MIGO (105/103 ) and again capture it with correct excise entry.
we want to understand, How this happned at 105 why part1 not generated and with out part2 how bill passed.
now waht can bo done to reverse this.
thanks in advance.
Ajeet

Hello,
Please check the status of excise invoices if they are "In process" stage. Unless the status is "Posted" you will not be allowed to do MIRO. Further, select only those line items which belong to excise invoice.
Another possibillity of the error could be that the user must have changed the excise invoice date after it was referred in MIGO.
If so, to avoid such issues and to stop the users from doing the above, please review the notes : 1285986, 1346926, 1406505.
I hope this helps.
Thanks and regards,
Suresh.

GL Alternative Acct Number - error message FH007

Hello,
I need to change the alternative account number on a number of G/L accounts directly in our Production system. The G/L accounts have balances on them, so I am getting error message FH007 saying that I can't change this because of the balance. There is an OSS note that is applied in our system that was supposed to address this, however I still get the message.
Does anyone know a way to add the alternative acct number to the G/L accounts in this situation?
Any suggestions will be greatly appreciated.
Winni

Hi Brendan,
Is there a documentation on how to use Country Chart of Accounts and how to map to Standard CoA? To post entries should we use Standard CoA or Country CoA GL accounts? Will the system store balances in "Alternative Account Number " also or just stores in Std GL account and when ever reports are executed, they just look at the mappings of Std GL with Alternative Account Number and bring the data?
I have following understanding, please correct me.
We are in ECC6.0 and have operations in US (Group Company) and subsidaries in Peru & Colombia. Global Chart of accounts are 8 characters while these countries require 6 characters.
1) Chart of Accounts - We need to create one Global CoA (GCoA) and two Country Specific CoA's (CSCoA).
2) Each CSCoA, will be created just like any normal CoA - number, description (as per Local Legal Requirements), specify it as P&L or B/S.
3) How do we create GL account- First create in CSCoA only with above details and then create in GCoA providing company code data and assign Alternative Account Number from CSCoA or create in both GCoA and CSCoA even the company code data?
4) Lets say for Income Tax GL, each CSCoA requires 3 different GL accounts, while the Group CoA has only one GL account. Should we create these 2 additional GL accounts in Group CoA and extend only to these company codes in GCoA's?
5) For posting entries let say to Income Tax GL account in local books, will Peru & Colombia use Global GL accounts or Country Specific GL account number (8 character GL or 6 character GL)?
Please provide any other information or guidance and material / web link that would be useful for me.
Regards
Vijay

Miro not posted, error "Please Enter the Section Code Business Place"

Hi all,
When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code Business Place" only for the one particular document.
However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
Thanks & Regards,
Balaji
9080444242

Hello,
Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
Section Code derives the Business Place.
Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
Regards,
jaymin r. bhatt

MIRO acct. Det. Error

Similar Messages

Maybe you are looking for