on 08-14-2008 7:09 AM
Hi All,
i am not able create a billing document (vf01)with reference to a delivery order.It is giving error as billing document can not be saved due to error in account determination.can u please tell me how can i solve this problem.
Hello,
The problem is with the revenue account determination. Did you make all the revenue account determination settings in VKOA?
Prase
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Hi Madhvi,
I believe that document has been saved but accounting document not generated. So got to change mode (VF02) & check it may be error of cost centre also.
Please tell the exact error from change mode
Rgds
San
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Hi Madhavi,
Please check the account determination by the following path in vf01 transaction after you get the error for account determination
Environment> Account determination analysis >revenue accounts
you would get the conditions types for which the account is not found
you can then go to VKOA and then maintain the relevanmt accounts for that particular combination that is not found as in
above analysis
hope this helps
thanks
akasha
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hi,
Check account determination procedure in VOFA tcode for the billing type.
reg
Deepak
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Hi
GO to Tcode VOV8 check Account determ.proc agaisnt yr billing type.
Hope this will help you.
Thx.
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