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Account determination error in Billing

Dear Expert,

I create one billing doc(1840000318) based on SO:1810000296. But in the posting status it is showing "Posting document not created(account determn error) in billing. I did not found any FI relavant docs for this billing in open item customer list.

*Anyone can advice me why the FI docs not created automatically..???

**Do you think there any missing configuration set?

***Or if I cancel the billing docs then it will okay or not ?

Thanks & b.Rgds


Former Member
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