Sales org is invalid for Account

Hi expert's
I am working on CRM2007 . Whenever I create a Trade Promotion and select Account type as "Account" and Planning Account as a BP which I have assigned to sales org,I am getting an error "*Sales org is invalid for Account*."
Kindly suggest
Regards
Subbaraju

self

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Plz Help
Regards.

Hi Abid
Trying to answer your question, can you please let me know what do you mean by "<b>Z3</b>"??
Also if my understanding is correct, 413001 is the respective GL account for Excise Duty Payable and 1000 is your Sales Org?? Correct me if I am wrong.
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While posting in MIRO , the below error message is coming.
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Hi,
Is it the Z message?, if so validations are hitting this message.
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Suresh Addagiri
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Hello Jushan Djuwardi,
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I created an invoice with several items linked to funds reservation.
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Hi Chiachen,
The problem occurred because the functional area is not inherited from the Purchase order during MIRO posting. As a result, error message F6841 is issued.
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During this process, it should also bring in all the other pre-requisite notes. Do not worry if the
symptoms described in the notes do not match yours. What's more important is to bring the coding in your system up to date. Please retest MIRO after the notes are applied. Let me know the results.
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Best Regards,
Vanessa Barth.

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Hi All,
I am going to post MIRO system is giving me below error
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Hi,
a) Is V0 a input tax? Go to FTXP enter the country, enter the tax code and click on the icon properties that would tell you if this is a input tax or output tax with indicator "A" and "V" . If V0 is a input tax then
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K.R

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could any one give the solution to come out from this problem?
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Edited by: SrikanthS on Oct 26, 2010 11:17 AM

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MKS

Hi,
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Krishna.

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Dear Sir,
While posting the amount from PLA HOLD to PLA account in J1IH ,getting an error
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Thanks
deepti

Hi
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Cash sales using Pricing procedure for account determination cash settl

Hi all ,
we are customizing for cash sales , we have defined all steps as per "cash account determination" in basic functions.but , system is posting again to customer account, i.e account receivable account.
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regs,
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Hi,
thanq for your reply.
we have used same document types mentioned by you. for the same only cash account determination given.
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our aim is to post sale account, but instead of accounts receivables, it has to post to cash clearing account.
so, we have assigned revenue account determination procedure ( for sales posting) and cash account determination procedure ( for cash clearing posting).
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regs,
ramesh

Table name for Sales Org/Plant combination for a given material?

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thanq

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data: t_mvke like mvke.
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Hey, this is the error I'm getting when I'm trying to do "Release to Accounting" in VF02.... The 413000 G/L A/c is a discount account and it has nothing to do with taxes.... I'm attaching the screen shot...Appreciate any help in this regard...

It might have a tax entry either correct the GL account master FS00 to allow taxes. or key in correct GL account number.
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Hrusikesh

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Hi all,
Iam getting this error while iam dng invoicing.how to slove this problem,i contacted some of FICA guys ,but they didnt solve..this..
can any one explain step by step process to slove this, it will more rewardable...
Cheerss.......

Satish,
You need to get this changed by your FICA consultant(s) using FS00. In Control data tab strip, tax category should be * and Postings with out tax allowed shud be selected.
If you already have balances in this GL, suggest you get help from a technical consultant to change it in debugging mode in tables SKA1/SKB1 <<assuming that you are in dev/testing client..if in production..there shud be SAP note available on how to change the GL Master data when docs exist. Just search for that Note in OSS >>.
Rgds
Rajendra

Sales org is invalid for Account

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