Version 9.1 - Advanced GL Account determination - WIP Mapping Tab
Dear community,
Does anybody have an idea / documentation with respect to the functionality under the WIP Mapping tab in Advanced GL Account determination screen of version 9.1?
Consolidate from accounts can be mapped to Consolidate To accounts under that Menu path.
Even when a production order is closed with Variances and with the document setting (Production Order > Posting Schemas for Manufacturing : Accounting with Balance Sheet Accounts and Profit and Loss Accounts being selected) no consolidation is happening as if there is no functionality behind this tab.
Kind regards,
Sarp
Hi Sarp,
You can check the below mentioned link. Unfortunately, this is the only one availbale at the moment..
Production - Partner Preview - 20131023
Thanks,
Joseph
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Edited by: Jignesh Mehta on Sep 26, 2008 10:42 AM -
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Access (complete) Description
Field in condition table Field in document Value in doc.
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Edited by: sri nath on Oct 27, 2011 5:50 PM -
Transaction type for Account Determination
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Message no. F5598
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Because the posting key is missing, the system cannot generate any automatic postings.
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Edited by: Vaidee on Mar 11, 2009 10:08 AMThanks for the effort.
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Dear expert.
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Error in account determination: table T030K key XXXX EXD
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Please reply with valuable suggestion.
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Regards Mani.
manibhushanchoubey8 at the rate gmail dot comHi
Please check below links
Error in account determination:T030K
Msg no.FF709 Error in account determination: table T030K key INT VS1 I0
Note: Please search in the forum before posting the issue
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Dasaradha -
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Dear Experts
help me in solving this issue
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Thanks & regards
ChandPlease check your VKOA settings .
Please check account keys are properly maintained with sales area,Account Assginment groups(customer,material) and condtions.
Symptom
The revenue account determination during billing does not determine the correct account although all Customizing settings were checked and are correct.
The account assignment analysis on the detail screen displays the information:
VE120 "G/L account xxx determined from Account determination type kkk",
VE215 "G/L account in document: yyy"
The two specified G/L accounts xxx and yyy differ from each other, especially the G/L account yyy in the document is incorrect, however the G/L account xxx determined from account determination type kkk is correct.
The problem occurs when fields of the billing header (for example, billing type, field VBRK-FKART) are used as criterion for the revenue account determination and are billed in collective processing.
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check notes:
Note 172692 - Error in the revenue account determination
Note 212909 - Posting status B (account assignment error) not set -
Error in Account Determination. Sales organization
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I received an error in my billing document. The error is:
1. Error in account determination: table T030K key IFXO MWS P2
2. Document 9317283268 saved (error in account determination)
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by the way GL 69466400 its tax code is '+'.
I hope you could help me guys
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John.Hiya
If you GL account istax specific, then do the below:
In Account assignment for Tax postings - please check whether you have maintained an account
Go to OB40 --> Input ur chart of accounts --> check for the Transaction MWS, with Description of 'Output Tax' --> Assign a GL account to this
If you GL account is NOT tax specific, in FS00 for the GL account, under the control tab in GL master - take out the entry from the field 'Tax Category' and leave it blank
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Rukshana -
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hi ,
I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .
plz. guide me ..
===========================================
Error in account determination: table T030K key XYZ ZS1
Message no. FF709
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Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
================================================
I had checked in OB40 and FBXP tcode , here G/L Account is defined ..
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I am facing the same problem i have not maintained any condition record for Tax related Condition type because its manual Condition.
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D.L -
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Dear all,
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Technical data
Tech. data details
Client
Group Number
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Thanks In Advance
ParagHi
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If you explore that system will give some hint of what is missing?
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