Hi Experts,
I had added a customised Sales Order Type and the assigned our customised Billing Plan Type to such Order Type and a standard Item Cate. - "TAO". For the Item Cate. - "TAO", I just changed the default Schedule line cate. from "CP" to "CD" and the "CP" was moved to manual selection. Then, found problems as below -
Q1) After creating Sales Order and clicking "SAVE", found the incomplete message "121 - No G/L account found in Account determination type KxxK". I had already setup Account Determination (COA + SOrg + AAG for Customer + AAG for Material + A/C Key) for another A/C determination type KxxI which was set requirement "3 (without CO acct. ***.)" under A/C determination procedure while the A/C determination type KxxK was set requirement "2 (with"CO acct. assignt)". Also, there was no related field / setting under the "Incomplete Procedure" for the Order Type, Item Cate. and Schedule line cate. Could you advise how to check and fix this problem ?
Q2) In the SO "Header - Billing Plan" tab, "Billing block" was defaulted under all 3 items of this tab. That means Billing should be blocked to create until releasing any of these 3 items under the "Billing Plan" tab of the SO. However, it was not worked and Billing could be created even if these 3 items was blocked in SO. Could you advise whether these was any missing in the setting and how to fix this problem ?
Many Thanks,
KH Fong