VF44 Issue

[SivaPrasad_Vasireddy]

Hi,

While running VF44 the Defered Account is not Depleting the amount for Commercial Account only for one particular material.

after checking the report one material is identified as issue.

Two Accounts are Assigned in VKOA one Normal G/L account and another Provisional G/l Account

App------ cndtype ------chart of accounts ------sales org------ Account key --------G/L Account -------Provisional account

Plz suggest how to Fix the Issue.

Siva

[Lakshmipathi]

With the limited information what you shared, it is difficult to assist you. When you say, the issue is with particular material, how you come to this conclusion as the VKOA config is applicable to all materials right ? Having said that, did you test with another material which is in replica of the problematic one ? Did you check VBREVE table ? What value is showing there ? Did you check whether Reason for Rejection is set for that line item, in which case, vf44 won't consider that line item ?

By the way, what is the first transaction executed for this scenario ? Contract ? Sales Order ? Please provide as much information as possible with the related screen shots, when you create a discussion, so that, it will be easy to assist you